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HomeMy WebLinkAbout120209 CC JT PKT (2)1 SPECIAL MEETING –5:30 P.M. ADMINISTRATIVE CONFERENCE ROOM, 13777 FRUITVALE AVENUE. CALL MEETING TO ORDER – 5:30 P.M. REPORT OF CITY CLERK ON POSTING OF AGENDA (Pursuant to Gov’t. Code 54954.2, the agenda for this meeting was properly posted on November 25, 2009) COMMUNICATIONS FROM PUBLIC Oral Communications on Non-Agendized Items Any member of the public will be allowed to address the City Council for up to three (3) minutes on matters not on this agenda. The law generally prohibits the council from discussing or taking action on such items. However, the Council may instruct staff accordingly regarding Oral Communications under Council Direction to Staff. Oral Communications – Council Direction to Staff Instruction to Staff regarding actions on current Oral Communications. CLOSED SESSION– 5:30 P.M. –ADMINISTRATIVE CONFERENCE ROOM, 13777 FRUITVALE AVENUE. ANNOUNCEMENT OF CLOSED SESSION CONFERENCE WITH LEGAL COUNSEL – Threatened Litigation: Significant exposure to litigation pursuant to Government Code Section 54956.9 (b) (1 potential case) ADJOURNED TO CLOSED SESSION OPEN SESSION – 6:00 P.M. ADMINISTRATIVE CONFERENCE ROOM – 13777 FRUITVALE AVENUE. CALL JOINT MEETING TO ORDER – 6:00 P.M. AGENDA SPECIAL MEETING SARATOGA CITY COUNCIL DECEMBER 2, 2009 2 1. Joint Meeting with the Planning Commission Recommended Action: Informational only. ADJOURNMENT In accordance with the Ralph M. Brown Act, copies of the staff reports and other materials provided to the City Council by City staff in connection with this agenda are available at the office of the Community Development Department Director at 13777 Fruitvale Avenue, Saratoga, CA 95070. Note that copies of materials distributed to the City Council concurrently with the posting of the agenda are also available on the City Website at www.saratoga.ca.us. Any materials distributed by staff after the posting of the agenda are made available for public review at the office of the City Clerk at the time they are distributed to the City Council. In Compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact the City Clerk at 408/868-1269. Notification 24 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. [28 CFR 35.102-35.104 ADA title II] Certificate of Posting of Agenda: I, Ann Sullivan, City Clerk for the City of Saratoga, declare that the foregoing agenda for the meeting of the City Council for the City of Saratoga was posted on November 25, 2009, at the City of Saratoga, 13777 Fruitvale Ave., Saratoga, CA 95070 and was available for public review at that location. The agenda is also available on the City’s website at www.saratoga.ca.us Signed this 25h day of November 2009 at Saratoga, California. Ann Sullivan, CMC City Clerk REGULAR MEETING – 7:00 P.M. – CIVIC THEATER/COUNCIL CHAMBERS AT 13777 FRUITVALE AVENUE PLEDGE OF ALLEGIANCE ROLL CALL REPORT OF CITY CLERK ON POSTING OF AGENDA (Pursuant to Gov’t. Code 54954.2, the agenda for this meeting was properly posted on November 25, 2009) COMMUNICATIONS FROM COMMISSIONS & PUBLIC Oral Communications on Non-Agendized Items Any member of the public will be allowed to address the City Council for up to three (3) minutes on matters not on this agenda. The law generally prohibits the council from discussing or taking action on such items. However, the Council may instruct staff accordingly regarding Oral Communications under Council Direction to Staff. Oral Communications - Council Direction to Staff Instruction to Staff regarding actions on current Oral Communications. Communications from Boards and Commissions Council Direction to Staff Instruction to Staff regarding actions on current Communications from Boards & Commissions. ANNOUNCEMENTS CEREMONIAL ITEMS None SPECIAL PRESENTATIONS None CONSENT CALENDAR The Consent Calendar contains routine items of business. Items in this section will be acted in one motion, unless removed by the Mayor or a Council member. Any member of AGENDA REGULAR MEETING SARATOGA CITY COUNCIL Wednesday, December 2, 2009 1 the public may speak to an item on the Consent Calendar at this time, or request the Mayor remove an item from the Consent Calendar for discussion. Public Speakers are limited to three (3) minutes. 1. City Council Meeting Minutes – November 18, 2009 Recommended action: Approve minutes. 2. Review of Accounts Payable Registers Recommended action: That the City Council accepts the Check Registers for Accounts Payable cycles: November 12, 2009 November 19, 2009 3. Treasurer’s Report for the Month Ended October 31, 2009 Recommended action: Review and accept the Treasurer’s Report for the month ended October 31, 2009. 4. Budget Adjustment - Village Pedestrian Enhancement Project Recommended action: Approve budget resolution 5. Request for Council Agency Assignments and Adhoc Committees for 2010 Recommended action: Informational only. 6. Annual Concrete Repair and Replacement Program -Notice of Completion Recommended action: Move to accept the Annual Concrete Repair and Replacement Program as complete and authorize staff to record the Notice of Completion for the construction contract. 7. Adoption of New Names for the North Campus Name and Buildings at the Facility Recommended action: Accept report and adopt the new names for the North Campus and the two buildings at the site. PUBLIC HEARINGS None OLD BUSINESS 8. Request from Assistance League of Los Gatos/Saratoga for Partial Waiver of Use Fees. Recommended action: Consider and take action on the Assistance League’s request for the non-profit rate for use of the North Campus Fellowship Hall for their Crab Fest in February and their Intergenerational Tea in May. 9. Request from Saratoga Rotary for Partial Waiver of Use Fees Recommended action: 2 Consider and take action on the Saratoga Rotary’s request for the non-profit rate for use of the North Campus Fellowship Hall on January 25, 2010 10. 2010 Winter Issue of The Saratogan Recommended action: Accept report and direct staff accordingly. 11. Telecommunications Upgrade Project Recommended action: Review report and direct staff to issue a Request for Proposals to replace the existing PBX telecommunication system with a Voice over Internet Protocol (VoIP) telecommunication system for the main City Hall buildings, the Joan Pisani Community Center, the Corporation Yard, the Saratoga Area Senior Coordinating Council and the North Campus. Staff further recommends including electronic fax integration in the system. NEW BUSINESS 12. Resolution Authorizing Submittal of Energy Efficiency Conservation Block Grant Application to the California Energy Commission Recommended action: Accept report and approve attached resolution authorizing submittal of the City’s Energy Efficiency Conservation Block Grant to the California Energy Commission. 13. Letter of Commitment for Association of Bay Area Governments Residential Energy Efficiency Audit and Retrofit Program Recommended action: Accept report and authorize the City Manager to sign the Association of Bay Area Governments (ABAG) residential energy efficiency audit and retrofit program letter of commitment. 14. Council Member Topics for January 29, 2010 Council Retreat Recommended action: Informational only. ADHOC & AGENCY ASSIGNMENT REPORTS Mayor Chuck Page Hakone Foundation Executive Committee Peninsula Division, League of California Cities SSC Cities Association Board SCC Cities Association Selection Committee Valley Transportation Authority PAC West Valley Sanitation District West Valley Mayors and Managers Association Council Finance Committee City School Ad-Hoc Vice Mayor Kathleen King Hakone Foundation Board West Valley Flood Control Zone & Watershed Advisory Committee SSC Cities Association Executive Board 3 SCC Cities Association – Joint Economic Development Policy Committee (JEDPC) City School Ad-Hoc Councilmember Jill Hunter Historical Foundation Library Joint Powers Association Santa Clara County Valley Water District Commission Village AdHoc Councilmember Howard Miller Chamber of Commerce KSAR Santa Clara County Emergency Council West Valley Solid Waste Joint Powers Association Council Finance Standing Committee Councilmember Susie Nagpal ABAG Comprehensive County Expressway Planning Study Policy Advisory Board (PAB) County HCD Policy Committee SASCC Sister City Liaison Village AdHoc CITY COUNCIL ITEMS CITY MANAGER’S REPORT ADJOURNMENT In accordance with the Ralph M. Brown Act, copies of the staff reports and other materials provided to the City Council by City staff in connection with this agenda are available at the office of the Community Development Department Director at 13777 Fruitvale Avenue, Saratoga, CA 95070. Note that copies of materials distributed to the City Council concurrently with the posting of the agenda are also available on the City Website at www.saratoga.ca.us. Any materials distributed by staff after the posting of the agenda are made available for public review at the office of the City Clerk at the time they are distributed to the City Council. In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this meeting, please contact the City Clerk at (408) 868-1269. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting (28 CFR 35.102-35.104 ADA Title II) Certificate of Posting of Agenda: I, Ann Sullivan, City Clerk for the City of Saratoga, declare that the foregoing agenda for the meeting of the City Council for the City of Saratoga was posted on November 25, 2009, of the City of Saratoga, 13777 Fruitvale Ave., Saratoga, CA 95070 and was available for public review at that location. The agenda is also available on the City’s website at www.saratoga.ca.us 4 Signed this25th day of November 2009 at Saratoga, California. Ann Sullivan, CMC City Clerk NOTE: To view current or previous City Council meetings anytime, go to the City Video Archives at www.saratoga.ca.us 12/1 Council Reorganization 12/2 Regular Meeting – Joint Meeting with Planning Commission 12/16 Regular Meeting CITY OF SARATOGA CITY COUNCIL MEETING CALENDAR 2009 5 SARATOGA CITY COUNCIL MEETING DATE: December 2, 2009 AGENDA ITEM: DEPARTMENT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Ann Sullivan, City Clerk DIRECTOR: Dave Anderson SUBJECT: City Council Meeting Minutes – November 18, 2009 RECOMMENDED ACTION: Approve minutes. REPORT SUMMARY: Approve minutes as submitted for November 18, 2009 City Council meeting. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: N/A ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: Retain minutes for legislative history. ADVERTISING, NOTICING AND PUBLIC CONTACT: N/A ATTACHMENTS: Attachment A – Minutes from November 18, 2009 City Council meeting. 6 MINUTES SARATOGA CITY COUNCIL MEETING NOVEMBER 18, 2009 The City Council of the City of Saratoga met in Closed Session in the Administrative Conference Room at 5:30 p.m. ANNOUNCEMENT OF CLOSED SESSION CONFERENCE WITH LEGAL COUNSEL – Exposure to Litigation: Significant exposure to litigation pursuant to Government Code Section 54956.9 (b) (1 potential case) CONFERENCE WITH LEGAL COUNSEL – Threatened Litigation: Significant exposure to litigation pursuant to Government Code Section 54956.9 (b) (1 potential case) MAYOR’S REPORT ON CLOSED SESSION Mayor Page stated there was no reportable information. City Council held a Joint Meeting with members of the Hakone Foundation in the Administrative Conference Room at 6:00 p.m. Mayor Page called the Regular City Council meeting to order at 7:00 p.m. and led the Pledge of Allegiance. ROLL CALL PRESENT: Councilmembers Susie Nagpal, Howard Miller, Jill Hunter, Vice Mayor Kathleen King, Mayor Chuck Page ABSENT: None ALSO Dave Anderson, City Manager PRESENT: Richard Taylor, City Attorney Ann Sullivan, City Clerk Barbara Powell, Assistant City Manager John Livingstone, Community Development Director John Cherbone, Public Works Director Cynthia McCormick, Assistant Planner Crystal Morrow, Administrative Analyst II REPORT OF CITY CLERK ON POSTING OF AGENDA Ann Sullivan, City Clerk, reported that pursuant to Government Code Section 54954.2, the agenda for the meeting of November 18, 2009, was properly posted on November 12, 2009. 7 2 ORAL COMMUNICATIONS The following people requested to speak: Citizen Ray addressed the Council and thanked Mayor Page for the letter he sent to the Air Quality Board regarding the voiced concerns from the public about the pollution from the Cupertino Cement Plant. Elaine Clabeaux invited the community to a Saratoga Lions Club holiday dinner dance on Friday, December 11, 2009 at the Fellowship Hall at North Campus from 6PM to 10PM. Ann Waltonsmith addressed the Council regarding the upcoming Manuel Romero Holiday Performance hosted by the Senior Center Board on Friday, December 18, 2009 from 6:30 to 8:30PM. DIRECTION TO STAFF None COMMUNICATIONS FROM BOARDS AND COMMISSIONS Lon Saavedra, Executive Director of Hakone Gardens presented a brief report on the 6:00 p.m. Joint Meeting with Council. He noted improvements were made recently to the Tea Garden and steps were added to one of the ponds. Mr. Saavedra added all Saratoga residents are invited to attend Hakone Gardens on the first Tuesday in January, April, July and October for free admission. He noted Hakone would be celebrating their second Lunar New Year Celebration on February 20, 2010 and on May 16, 2010 they will be celebrating their eleventh Annual Hakone Festival. Mr. Saavedra concluded by saying Hakone Gardens is open every day of the year, excluding Christmas Day and invited the public to visit their website at www.hakone.com. DIRECTION TO STAFF None ANNOUNCEMENTS Vice Mayor King reminded everyone of the Turkey Trot in downtown San Jose on the morning of Thanksgiving Day – Thursday, November 26th. Councilmember Hunter added that Saratoga is the second medium sized city with points accumulation that will be participating in the Turkey Trot on Thanksgiving Day. She also reminded everyone of the annual Tree Lighting and Village Open House at 5:30 p.m. the day after Thanksgiving and encouraged everyone to attend. Mayor Page noted that Jon Nakamatsu will be performing at Sacred Heart on Friday, November 19th at 7:30 p.m. 8 3 CEREMONIAL ITEMS None SPECIAL PRESENTATIONS None CONSENT CALENDAR 1. MINUTES – COST RECOVERY STUDY SESSION – OCTOBER 13, 2009 STAFF RECOMMENDATION: Approve minutes. MILLER/NAGPAL MOVED TO APPROVE MINUTES – COST RECOVERY STUDY SESSION – OCTOBER 13, 2009. MOTION PASSED 5-0-0. 2. CITY COUNCIL MEETING MINUTES – OCTOBER 21, 2009 STAFF RECOMMENDATION: Approve minutes. MILLER/NAGPAL MOVED TO APPROVE MINUTES – CITY COUNCIL MEETING – OCTOBER 21, 2009. MOTION PASSED 5-0-0. 3. MINUTES – SIEMENS ENERGY/WATER EFFICIENCY & BUDGET POLICIES REVIEW STUDY SESSION – OCTOBER 26, 2009 STAFF RECOMMENDATION: Approve minutes. MILLER/NAGPAL MOVED TO APPROVE MINUTES – SIEMENS ENERGY/WATER EFFICIENCY & BUDGET POLICIES REVIEW STUDY SESSION. MOTION PASSED 5-0-0. 4. CITY COUNCIL MINUTES – NOVEMBER 4, 2009 STAFF RECOMMENDATION: Approve minutes. Councilmember Hunter removed this item for clarification. HUNTER/NAGPAL MOVED TO APPROVE MINUTES – CITY COUNCIL MEETING – NOVEMBER 4, 2009. MOTION PASSED 5-0-0. 5. REVIEW OF ACCOUNTS PAYABLE REGISTERS STAFF RECOMMENDATION: 9 4 That the City Council accepts the Check Registers for Accounts Payable cycles: October 29, 2009 November 05, 2009 MILLER/NAGPAL MOVED TO APPROVE CHECK REGISTERS FOR ACCOUNTS PAYABLE CYCLES: OCTOBER 29, 2009 AND NOVEMBER 05, 2009. MOTION PASSED 5-0-0. 6. ON-GOING DESIGNATION OF CITY ENGINEER STAFF RECOMMENDATION: Approve Resolution Confirming the On-going Designation Regarding the City Engineer RESOLUTION NO. 09-059 MILLER/NAGPAL MOVED TO APPROVE RESOLUTION CONFIRMING THE ON-GOING DESIGNATION REGARDING THE CITY ENGINEER. MOTION PASSED 5-0-0. 7. CITYWIDE SIGNAL UPGRADE PROJECT – AGREEMENT FOR PROFESSIONAL DESIGN SERVICES STAFF RECOMMENDATION: 1. Approve Independent Contractor Agreement with Mark Thomas & Company Inc. 2. Authorize the City Manager to execute the same. 3. Authorize the Public Works Director to issues change orders for up to 25% of the Agreement amount. MILLER/NAGPAL MOVED TO 1) APPROVE INDEPENDENT CONTRACTOR AGREEMENT WITH MARK THOMAS & COMPANY, INC.; 2) AUTHORIZE THE CITY MANAGER TO EXECUTE THE SAME; 3) AUTHORIZE THE PUBLIC WORKS DIRECTOR TO ISSUE CHANGE ORDERS FOR UP TO 25% OF THE AGREEMENT AMOUNT. MOTION PASSED 5-0-0. 8. COUNCIL LIAISON TO SARATOGA MINISTERIAL ASSOCIATION STAFF RECOMMENDATION: Adopt the attached Resolution amending Resolution No. 08-082 appointing Council representatives to Committees, Agencies and AdHoc Committees to include a new agency – Saratoga Ministerial Association. RESOLUTION NO. 09-060 MILLER/NAGPAL MOVED TO ADOPT RESOLUTION AMENDING RESOLUTION NO. 08-082 APPOINTING COUNCIL REPRESENTATIVES TO COMMITTEES, AGENCIES AND ADHOC COMMITTEES TO INCLUDE A NEW AGENCY – SARATOGA MINISTERIAL ASSOCIATION. MOTION PASSED 5-0-0. 10 5 PUBLIC HEARINGS 9. APPEAL OF CONDITIONAL USE PERMIT APPLICATION NO. CUP 09- 0004: 20398 BLAUER DRIVE, WHICH WAS DENIED BY THE PLANNING COMMISSION, TO OPERATE A NEW DAY CARE FACILITY IN THE PROFESSIONAL ADMINISTRATIVE ZONING DISTRICT. STAFF RECOMMENDATION: Deny the appeal for a Conditional Use Permit, thus affirming the Planning Commission denial issued on October 14, 2009. Assistant Planner Cynthia McCormick presented the staff report. Mayor Page opened the public hearing. Appellant Julia Hashemieh addressed the Council noting she was not present to speak on behalf of her project; instead she wanted to voice her concerns regarding the application process. Mayor Page invited public comment. The following people spoke in support of denial of appeal: Douglas Sullivan Margaret Towns Lakhinder Walia Gutta Yacobs Lisa Traxler Jan Stewart Chris Hawks Tina Walia No one else requested to speak on this item. Appellant Julia Hashemieh re-addressed the Council again on behalf of her Conditional Use Permit. Mayor Page closed the public hearing. RESOLUTION NO. 09-061 NAGPAL/MILLER MOVED TO DENY THE APPEAL FOR A CONDITIONAL USE PERMIT, THUS AFFIRMING THE PLANNING COMMISSION DENIAL ISSUED ON OCTOBER 14, 2009. MOTION PASSED 5-0-0. OLD BUSINESS 10. WEBSITE POLICY 11 6 STAFF RECOMMENDATION: Accept report and adopt resolution establishing a policy for the City of Saratoga website. Crystal Morrow, Administrative Analyst II, presented the staff report. Mayor Page invited public comment. No one requested to speak on this item. RESOLUTION NO. 09-062 MILLER/NAGPAL MOVED TO ADOPT RESOLUTION ESTABLISHING A POLICY FOR THE CITY OF SARATOGA WEBSITE. MOTION PASSED 5-0- 0. 11. COMMISSION QUALIFICATIONS AND EXPIRING TERMS STAFF RECOMMENDATION: Accept the staff report and list of Commission qualifications and Commissioner terms that will be expiring in the next calendar year and provide staff with additional direction if needed. City Clerk Ann Sullivan presented the staff report. NAGPAL/MILLER MOVED TO ACCEPT LIST OF COMMISSION QUALIFICATIONS AND COMMISSION TERMS THAT WILL BE EXPIRING IN THE NEXT CALENDAR YEAR WITH NO FURTHER DIRECTION TO STAFF. MOTION PASSED 5-0-0. NEW BUSINESS 12. URGENCY ORDINANCE FOR MEDICAL MARIJUANA DISPENSARIES STAFF RECOMMENDATION: Adopt the proposed interim urgency ordinance placing a 45 day moratorium on the establishment of medical marijuana dispensaries in order to provide the City of Saratoga with time to determine whether to adopt an ordinance regulating the location or operation of medical marijuana dispensaries. John Livingstone, Community Development Director, presented the staff report. Captain Terry Calderone, Santa Clara County Sheriff’s Office Westside Substation, addressed the Council noting that other jurisdictions that have permitted medical marijuana dispensaries have encountered an increase in crimes such as loitering, illegal drug activity, burglaries, robberies and other criminal activity within and around dispensaries. He added Council should evaluate and develop rules and regulations that would be applicable prior to the implementation of any medical marijuana dispensary in the City of Saratoga. 12 7 Mayor Page invited public comment. The following people requested to speak on this item: Robert, from the City of Santa Cruz, spoke against medical marijuana dispensaries. Nick Saltier noted he supported having a marijuana dispensary in Saratoga. Jennifer Clark spoke in support of a medical marijuana dispensary in Saratoga. Riley addressed the Council and asked about potential sites for medical marijuana dispensaries in Saratoga. No one else requested to speak on this item. Mayor Page closed the public comment period. ORDINANCE NO. 275 MILLER/HUNTER MOVED TO ADOPT THE PROPOSED INTERIM URGENCY ORDINANCE PLACING A 45-DAY MORITORIUM ON THE ESTABLISHMENT OF MEDICAL MARIJUANA DISPENSARIES IN ORDER TO PROVIDE THE CITY OF SARATOGA WITH TIME TO DETERMINE WHETHER TO ADOPT AN ORDINANCE REGULATING THE LOCATION OR OPERATION OF MEDICAL MARIJUANA DISPENSARIES. MOTION PASSED 5-0-0. Mayor Page called for a ten minute break at 8:50PM. Mayor Page reconvened the meeting at 9PM. 13. REVIEW OF FACILITY RENTAL FEES AND CRITERIA FOR NON- PROFIT ORGANIZATIONS STAFF RECOMMENDATION: Review and comment on the existing Facility Rental policies and rental fees for non- profit group use. Claudia Cauthorn, Interim Recreation and Facilities Director, presented the staff report. City Manager Dave Anderson noted that last minute rental requests for off-peak space at a reduced rental fee should be revisited during the next fee schedule update. Mayor Page invited public comment. The following person requested to speak on this item: 13 8 Elaine Clabeaux addressed the Council noting that any non-profit group in Saratoga that wanted to rent a facility should be granted a reduced rental rate if the proceeds are going back into Saratoga. No one else requested to speak on this item. Mayor Page closed the public comment. DIRECTION TO STAFF: Council directed staff to bring back options for Council consideration to amend the current Facility Use Policy, specifically for non-profit uses, at a future City Council meeting. 14. PARKS AND RECREATION COMMISSION NORTH CAMPUS NAME RECOMMENDATIONS STAFF RECOMMENDATION: Accept report and select one of the names recommended by the Parks and Recreation Commission for the North Campus. Crystal Morrow, Administrative Analyst II, presented the staff report. Denise Goldberg, Chair of Parks and Recreation Commission, explained the process and criteria that was used for determining the final names that were provided to Council for consideration. Mayor Page invited public comment. No one requested to speak on this item. Mayor Page closed the public comment. In order to determine the new name of the property on Prospect Avenue, currently known as the “North Campus”, each Council member agreed to select their top two choices from the final list that was recommended by the Parks and Recreation Commission. The following choices were recommended by the Council: Vice Mayor King: Saratoga Grace Campus Grace Center of Saratoga (submitted name – not on the top five recommendations) Councilmember Nagpal: Saratoga Prospect Campus Saratoga North Community Center Councilmember Miller: Saratoga Prospect Campus Saratoga Grace Campus Councilmember Hunter: Saratoga Prospect Campus Saratoga North Community Center Mayor Page: Saratoga Prospect Campus 14 9 Saratoga Prospect Fellowship Center (not listed on submitted name list) After considerable discussion, Council determined that “Saratoga Prospect Center” or “Saratoga Prospect Community Center” were potential names for the North Campus site. Council also suggested renaming the “Fellowship Hall” and the “Administrative Building” at this site. Suggested names included “Friendship Hall” to replace Fellowship Hall and “The Grace Building” to replace the Administrative Building. MILLER/NAGPAL MOVED TO DIRECT STAFF TO BRING THE PROPOSED NAMES BACK FOR COUNCIL APPROVAL AS A CONSENT ITEM ON THE NEXT SCHEDULED COUNCIL MEETING. MOTION PASSED 5-0-0 15. CALIFORNIAFIRST LETTER OF COMMITMENT STAFF RECOMMENDATION: Accept report and approve CaliforniaFIRST letter of commitment. Crystal Morrow, Administrative Analyst II presented the staff report. Mayor Page invited public comment. No one requested to speak on this item. Mayor Page closed the public comment period. MILLER/NAGPAL MOVED TO APPROVE LETTER OF COMMITMENT FOR CALIFORNIAFIRST PROGRAM. MOTION PASSED 5-0-0. 16. ENERGY EFFICIENCY PROJECTS – FUNDING RESOLUTION STAFF RECOMMENDATION: 1. Accept Report and provide direction to staff. 2. Approve Budget Resolution. RESOLUTION NO. 09-063 John Cherbone, Public Works Director, presented the staff report. Mayor Page invited public comment. No one requested to speak on this item. Mayor Page closed the public comment period. RESOLUTION NO. 09-063 MILLER/KING MOVED TO APPROVE THE RESOLUTION AMENDING THE ANNUAL BUDGET FOR FISCAL YEAR 2009/10 TO PROVIDE 15 10 FUNDING FOR HIGH EFFICIENCY HVAC SYSTEM PROJECT AND CITY HALL SOLAR PROJECT. MOTION PASSED 5-0-0. In addition, Council directed staff to create an Adhoc to work with City staff to implement the most cost efficient energy savings program for the project. MILLER/KING MOVED TO CREATE AN ADHOC COMMITTEE COMPRISED OF MAYOR PAGE AND COUNCILMEMBER MILLER TO WORK WITH STAFF TO DEFINE THE ENERGY EFFICIENT PLAN FOR CITY HALL. MOTION PASSED 5-0-0. ADHOC & AGENCY ASSIGNMENT REPORTS Mayor Chuck Page – reported: Valley Transportation Authority PAC – met – worked on the work plan; they are all in support of the light rail line extension going towards Los Gatos on Winchester Avenue. He added that section carries more passengers per mile than anywhere else on that light rail line. Also, costs for any future improvements (sidewalks, etc.) on the County’s expressways (Lawrence Expressway, San Tomas, etc.) will be shared by cities and be required to pay a third of the cost. West Valley Sanitation District – met earlier this evening. Saratoga project on Baylor Avenue was more costly than originally planned due to removing a sewer line that was embedded in cement. Vice Mayor Kathleen King – reported: West Valley Flood Control Zone & Watershed Advisory Committee – meets on Thursday. SSC Cities Association Executive Board – reminded fellow Councilmembers to attend the holiday dinner on December 3rd. SCC Cities Association – Joint Economic Development Policy Committee (JEDPC) – Ms. King noted Al Pinheiro was the LAFCO alternate and both he and Margaret Abe-Koga ran for the position on the LAFCO Board. There was a tie and Mr. Pinheiro conceded to Ms. Abe-Koga; the alternate position is still available. A representative from California Forward spoke at the last meeting and would be available to speak at a Saratoga Council meeting; they may be putting two initiatives on the 2010 ballot regarding the “budgeting” approach. Ms. King suggested having a California Forward representative speak at a future City Council meeting. Counties can apply for CDC grant monies worth $363 million and only 40 grants will be available; the deadline for the county to apply is December 1, 2009. The grant money can only be used for specific programs – such as how to make your community more health oriented. City School Ad-Hoc – there are some neighborhood concerns around Saratoga High School; POP Warner contract for Saratoga High School ends August 2010; Saratoga residents have expressed an interest in having KSAR video tape school board meetings. [City Manager Dave Anderson noted he would follow up with Superintendent Cary Matsuoka regarding videotaping school board meetings). Councilmember Jill Hunter – reported: Historical Foundation – attended the last meeting. She noted they are putting film on the windows of the Historical Museum and wanted to know if they needed to pay for this or 16 11 if the City would. [Facilities Supervisor Thomas Scott indicated the Museum would be required to pay for the cost]. Ms. Hunter asked if Museum staff should have personal liability insurance and it was recommended that anyone working at the Museum should obtain personal liability insurance. Ms. Hunter noted she attended the Senior Citizen Housing meeting and learned that in the next twenty years citizens 65 years of age and older would be in the largest percentage of the population in Santa Clara County and that cities should be thinking “senior” when they plan parks and housing. Councilmember Howard Miller – reported: Chamber of Commerce – The Chamber has moved into their new office on Big Basin; plans are underway for the annual Crab Feed in February. KSAR – conducted several projects with the grant funds that were provided by the City. They have expressed an interest in providing a presentation at a future City Council meeting to show how the students used the grant funds. Santa Clara County Emergency Council – attended the last meeting and the topic of discussion revolved around the H1N1 flu and the availability of the vaccine. He noted people could go to the County Fair Grounds over the weekend to receive the vaccination. He noted the general severity of the H1N1 flu hasn’t been as bad as was previously predicted. West Valley Solid Waste Joint Powers Association – Saratoga has the highest diversion rate of the membership, which is 65% and he encouraged everyone to continue their recycling efforts. Councilmember Susie Nagpal – reported: Ms. Nagpal thanked fellow Council members for attending committee and adhoc meetings in her place and asked them to convey to the committee members that she will be back soon. CITY COUNCIL ITEMS Councilmember Miller requested agendizing KSAR on a future Council meeting so that they could give a short presentation on how the students used the grant funds provided by the City. Councilmember Hunter seconded the request. CITY MANAGER’S REPORT Dave Anderson reported he attended the Santa Clara County/City Manager’s Association meeting earlier today and Neelima Palacherla and her assistant addressed the members about the reinstated service reviews. He stated the service reviews would be starting up again after a five-year break and the first review would be the Fire Service Review. He added they appointed a South County representative to be the City Manager liaison on their Advisory Committee for Fire Service Review. ADJOURNMENT There being no additional business Mayor Page asked for a motion to adjourn. 17 12 HUNTER/NAGPAL MOVED TO ADJOURN THE REGULAR CITY COUNCIL MEETING AT 10:45PM. MOTION PASSED 5-0-0. Respectfully submitted, Ann Sullivan, CMC City Clerk 18 Dave Anderson Melanie Whittaker Mary Furey SUBJECT: Review of Accounts Payable Check Registers RECOMMENDED ACTION: That the City Council review and accept the Check Registers for the following Accounts Payable payment cycles: REPORT SUMMARY: Attached are the Check Registers for: Date Ending Check No. 11/12/09 113734 113782 48 67,040.29 11/12/09 11/05/09 113733 11/19/09 113783 113819 36 396,887.68 11/19/09 11/12/09 113782 AP Date Check No. Issued to Dept.Amount 11/19/09 113802 Public Safety 344,573.67 The following are Accounts Payable checks that were voided or manually issued: AP Date Check No.Amount 11/12/09 11/19/09 (None) (None) Issued to Description Prior Check Register The following is a list of Accounts Payable checks issued for more than $20,000 and a brief description of the expenditure: SC County - Office of the Sheriff General Monthly Law Services - 11/09 Fund Purpose Accounts Payable Accounts Payable SARATOGA CITY COUNCIL MEETING DATE:December 2, 2009 AGENDA ITEM: DEPARTMENT:Finance & Administrative Services CITY MANAGER: PREPARED BY:DEPT. DIRECTOR: Type of Checks Date Starting Check No. Ending Check No.Total Checks Amount Checks Released November 12, 2009 November 19, 2009 19 The following is a list of cash reduction by fund: Fund #AP 11/12 AP 11/19 Total 111 General 36,156.31 369,848.31 406,004.62 231 Village Lighting 2,344.79 2,344.79 244 Cunningham/Glasgow Landscape 52.25 52.25 245 Fredericksburg Landscape - 246 Greenbriar Landscape 3,125.00 3,125.00 247 Kerwin Ranch Landscape 423.26 423.26 249 Manor Drive Landscape 52.25 52.25 253 Saratoga Legends Landscape 347.87 347.87 254 Sunland Park Landscape 246.33 246.33 271 Beauchamps Landscape 298.64 298.64 273 Gateway Landscape 600.22 600.22 276 Tollgate LLD 737.44 737.44 277 Village Commercial Landscape 732.03 732.03 411 CIP Street Projects 15,734.81 15,734.81 413 CIP Facility Projects 954.85 16,190.28 17,145.13 421 Tree Fine Fund 1,519.68 1,519.68 612 Workers' Comp 73.20 347.50 420.70 621 Office Stores Fund 2,547.17 2,547.17 622 Information Technology 2,569.89 2,569.89 623 Vehicle & Equipment Maint 4,186.01 97.18 4,283.19 624 Building Maintenance 1,693.05 3,049.65 4,742.70 67,040.29 396,887.68 463,927.97 ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: N/A ADVERTISING, NOTICING AND PUBLIC CONTACT: N/A ATTACHMENTS: Check Registers in the 'A/P Checks By Period and Year' report format TOTAL Fund Description 20 SU N G A R D P U B L I C S E C T O R P A G E N U M B E R : 1 DA T E : 1 1 / 2 3 / 2 0 0 9 C I T Y O F S A R A T O G A A C C T P A 2 1 TI M E : 1 7 : 5 4 : 0 0 C H E C K R E G I S T E R - D I S B U R S E M E N T F U N D SE L E C T I O N C R I T E R I A : t r a n s a c t . c k _ d a t e = ’ 2 0 0 9 1 1 1 2 0 0 : 0 0 : 0 0 . 0 0 0 ’ AC C O U N T I N G P E R I O D : 5 / 1 0 F U N D - 0 0 9 - D I S B U R S E M E N T F U N D CA S H A C C T C H E C K N O I S S U E D T - - - - - - - - - - - - - - V E N D O R - - - - - - - - - - - - - B U D G E T U N I T - - - - - D E S C R I P T I O N - - - - - - S A L E S T A X A M O U N T 11 1 1 1 1 1 3 7 3 4 1 1 / 1 2 / 0 9 7 2 A D V A N T A G E J A N I T O R I A L S U P 6 2 4 6 2 0 2 S U P P L I E S - J A N I T O R I A L 0 . 0 0 4 4 9 . 7 8 11 1 1 1 1 1 3 7 3 4 1 1 / 1 2 / 0 9 7 2 A D V A N T A G E J A N I T O R I A L S U P 6 2 4 6 2 0 2 S U P P L I E S - J A N I T O R I A L 0 . 0 0 3 3 4 . 3 9 11 1 1 1 1 1 3 7 3 4 1 1 / 1 2 / 0 9 7 2 A D V A N T A G E J A N I T O R I A L S U P 6 2 4 6 2 0 2 S U P P L I E S R E T U R N E D 0 . 0 0 - 4 8 1 . 7 9 TO T A L C H E C K 0 . 0 0 3 0 2 . 3 8 11 1 1 1 1 1 3 7 3 5 1 1 / 1 2 / 0 9 7 9 1 A L P H A A N A L Y T I C A L L A B O R A T 1 1 1 5 1 0 3 S T O R M W A T E R T E S T I N G 0 . 0 0 6 6 3 . 0 0 11 1 1 1 1 1 3 7 3 6 1 1 / 1 2 / 0 9 3 6 9 B O R T Z , S H E R I L 1 1 1 6 1 0 1 I N S T R U C T O R - Y O G A 0 . 0 0 1 4 9 . 0 0 11 1 1 1 1 1 3 7 3 6 1 1 / 1 2 / 0 9 3 6 9 B O R T Z , S H E R I L 1 1 1 6 1 0 1 I N S T R U C T O R - Y O G A 0 . 0 0 2 2 3 . 5 0 11 1 1 1 1 1 3 7 3 6 1 1 / 1 2 / 0 9 3 6 9 B O R T Z , S H E R I L 1 1 1 6 1 0 1 I N S T R U C T O R - Y O G A 0 . 0 0 4 4 7 . 0 0 TO T A L C H E C K 0 . 0 0 8 1 9 . 5 0 11 1 1 1 1 1 3 7 3 7 1 1 / 1 2 / 0 9 9 0 C A L S E N S E 1 1 1 5 3 0 1 R E P A I R S - I R R I G A T I O N 0 . 0 0 1 , 0 1 7 . 2 7 11 1 1 1 1 1 3 7 3 8 1 1 / 1 2 / 0 9 5 0 0 C A S T R O , A N A & A R M A N D O 1 1 1 P R O J D E P O S I T R E F U N D 0 . 0 0 1 , 9 4 4 . 7 2 11 1 1 1 1 1 3 7 3 9 1 1 / 1 2 / 0 9 1 3 0 C D W G , I N C 6 2 2 3 2 0 1 F I R E W A L L S U P P O R T 0 . 0 0 3 4 6 . 2 4 11 1 1 1 1 1 3 7 4 0 1 1 / 1 2 / 0 9 1 7 9 C I M A I R , I N C 6 2 4 6 2 0 2 H V A C R E P A I R - S R V R R M 0 . 0 0 2 6 2 . 5 0 11 1 1 1 1 1 3 7 4 1 1 1 / 1 2 / 0 9 2 2 3 C I T Y S O L U T I O N S I N C 4 1 1 9 1 3 2 - 0 0 4 D E P O S I T - N E W R A C K S 0 . 0 0 1 0 , 7 2 2 . 7 8 11 1 1 1 1 1 3 7 4 2 1 1 / 1 2 / 0 9 2 2 9 C O A S T O I L C O M P A N Y L L C 6 2 3 5 2 0 2 U N L E A D E D / D I E S E L 0 . 0 0 3 , 0 2 3 . 3 0 11 1 1 1 1 1 3 7 4 3 1 1 / 1 2 / 0 9 7 3 2 C O M M E R I C A L G U T T E R , I N C 6 2 4 6 2 0 2 G U T T E R S - N C A M P U S 0 . 0 0 6 7 2 . 0 0 11 1 1 1 1 1 3 7 4 4 1 1 / 1 2 / 0 9 5 0 0 C O S T A N Z A , S A N D R O 1 1 1 P R O J D E P O S I T R E F U N D 0 . 0 0 3 2 5 . 6 2 11 1 1 1 1 1 3 7 4 5 1 1 / 1 2 / 0 9 2 5 0 C O T T O N S H I R E S A N D A S S O C I 1 1 1 G E O S V C # G E O 0 8 - 0 0 2 1 0 . 0 0 4 1 2 . 5 0 11 1 1 1 1 1 3 7 4 5 1 1 / 1 2 / 0 9 2 5 0 C O T T O N S H I R E S A N D A S S O C I 1 1 1 G E O S V C # G E O 0 9 - 0 0 1 3 0 . 0 0 7 1 2 . 2 5 11 1 1 1 1 1 3 7 4 5 1 1 / 1 2 / 0 9 2 5 0 C O T T O N S H I R E S A N D A S S O C I 4 1 1 9 1 5 3 - 0 0 1 G E O S V C - C O M E R D R 0 . 0 0 5 , 0 0 0 . 0 0 TO T A L C H E C K 0 . 0 0 6 , 1 2 4 . 7 5 11 1 1 1 1 1 3 7 4 6 1 1 / 1 2 / 0 9 2 6 2 C O V A D C O M M U N I C A T I O N 6 2 2 3 2 0 1 M T H L Y S V C 1 0 / 1 6 - 1 1 / 1 5 0 . 0 0 5 4 3 . 9 0 11 1 1 1 1 1 3 7 4 7 1 1 / 1 2 / 0 9 3 1 0 C U P E R T I N O U N I O N S C H O O L D 1 1 1 5 1 0 3 S T O R M D R A I N E D U C A T I O N 0 . 0 0 4 3 9 . 4 4 11 1 1 1 1 1 3 7 4 8 1 1 / 1 2 / 0 9 6 1 6 D A V C O W A T E R P R O O F I N G S V C , 6 2 4 6 2 0 2 R O O F R E P A I R S - S R C T R 0 . 0 0 2 6 5 . 0 4 11 1 1 1 1 1 3 7 4 9 1 1 / 1 2 / 0 9 5 6 4 D E L A G E L A N D E N P U B L I C F I 6 2 1 3 1 0 2 C O P I E R L E A S E 1 1 / 0 9 0 . 0 0 1 , 4 1 3 . 0 0 11 1 1 1 1 1 3 7 5 0 1 1 / 1 2 / 0 9 5 7 3 S T A T E O F C A L I F O R N I A 1 1 1 5 2 0 1 S I G N A L / L I G H T I N G 1 0 / 0 9 0 . 0 0 3 1 5 . 9 4 11 1 1 1 1 1 3 7 5 1 1 1 / 1 2 / 0 9 3 7 0 E C O N O M Y L U M B E R 4 1 1 9 1 1 1 - 0 0 2 R E P A I R S - 4 T H S T R E E T 0 . 0 0 1 2 . 0 3 11 1 1 1 1 1 3 7 5 2 1 1 / 1 2 / 0 9 5 4 2 F U R L O & F U R L O 1 1 1 5 3 0 1 G A S L I N E R E P R - M U S U E M 0 . 0 0 4 7 2 . 0 0 11 1 1 1 1 1 3 7 5 3 1 1 / 1 2 / 0 9 4 5 4 G A C H I N A L A N D S C A P E M A N A G E 1 1 1 5 3 0 1 R E P A I R S - L I B R A R Y 0 . 0 0 1 , 3 6 8 . 0 0 11 1 1 1 1 1 3 7 5 4 1 1 / 1 2 / 0 9 4 5 5 G A R D E N L A N D P O W E R E Q U I P M E 1 1 1 5 3 0 1 S U P P L I E S - P A R K S 0 . 0 0 6 7 . 8 4 11 1 1 1 1 1 3 7 5 5 1 1 / 1 2 / 0 9 4 6 4 G R A N I C U S 1 1 1 2 2 0 1 M T H L Y S V C 1 1 / 0 9 0 . 0 0 1 , 6 0 0 . 0 0 21 SU N G A R D P U B L I C S E C T O R P A G E N U M B E R : 2 DA T E : 1 1 / 2 3 / 2 0 0 9 C I T Y O F S A R A T O G A A C C T P A 2 1 TI M E : 1 7 : 5 4 : 0 0 C H E C K R E G I S T E R - D I S B U R S E M E N T F U N D SE L E C T I O N C R I T E R I A : t r a n s a c t . c k _ d a t e = ’ 2 0 0 9 1 1 1 2 0 0 : 0 0 : 0 0 . 0 0 0 ’ AC C O U N T I N G P E R I O D : 5 / 1 0 F U N D - 0 0 9 - D I S B U R S E M E N T F U N D CA S H A C C T C H E C K N O I S S U E D T - - - - - - - - - - - - - - V E N D O R - - - - - - - - - - - - - B U D G E T U N I T - - - - - D E S C R I P T I O N - - - - - - S A L E S T A X A M O U N T 11 1 1 1 1 1 3 7 5 6 1 1 / 1 2 / 0 9 5 0 0 H I L L , S H I R L E Y 1 1 1 F A C I L I T Y D E P R E F U N D 0 . 0 0 3 0 0 . 0 0 11 1 1 1 1 1 3 7 5 7 1 1 / 1 2 / 0 9 7 9 4 I M S A 1 1 1 5 2 0 1 A N N U A L D U E S - T O R R E S 0 . 0 0 7 0 . 0 0 11 1 1 1 1 1 3 7 5 8 1 1 / 1 2 / 0 9 1 0 0 K S A R 1 1 1 8 3 0 1 B R O A D C A S T S V C 0 9 / 0 9 0 . 0 0 2 , 4 0 0 . 0 0 11 1 1 1 1 1 3 7 5 9 1 1 / 1 2 / 0 9 1 7 1 L A B O S S I E R E , M O N I C A 6 1 2 8 5 0 1 W E L L N E S S S U P P L I E S 0 . 0 0 7 3 . 2 0 11 1 1 1 1 1 3 7 6 0 1 1 / 1 2 / 0 9 1 9 4 L I E B E R T , C A S S I D Y W H I T M O R 1 1 1 2 3 0 1 L G L S V C - 0 9 / 0 9 0 . 0 0 6 , 6 8 4 . 6 8 11 1 1 1 1 1 3 7 6 1 1 1 / 1 2 / 0 9 2 1 2 L I V I N G S T O N E , J O H N 1 1 1 4 1 0 1 S C C A P O M T G 1 1 / 0 9 0 . 0 0 3 0 . 0 0 11 1 1 1 1 1 3 7 6 2 1 1 / 1 2 / 0 9 7 9 M U N I S E R V I C E S L L C 1 1 1 3 1 0 1 S A L E S T A X Q 2 / 0 9 0 . 0 0 5 0 0 . 0 0 11 1 1 1 1 1 3 7 6 3 1 1 / 1 2 / 0 9 7 4 6 N E W C A N A A N L A N D S C A P I N G I 2 4 6 5 3 0 2 R E P A I R S - G R E E N B R I A R 0 . 0 0 3 , 1 2 5 . 0 0 11 1 1 1 1 1 3 7 6 4 1 1 / 1 2 / 0 9 1 3 1 N O R M A N P A U L P R I N T C T R 1 1 1 4 1 0 1 B U S C A R D S - R I O R D A N 0 . 0 0 5 8 . 3 1 11 1 1 1 1 1 3 7 6 4 1 1 / 1 2 / 0 9 1 3 1 N O R M A N P A U L P R I N T C T R 1 1 1 4 1 0 2 B U S C A R D S - R E E D 0 . 0 0 5 8 . 3 1 11 1 1 1 1 1 3 7 6 4 1 1 / 1 2 / 0 9 1 3 1 N O R M A N P A U L P R I N T C T R 1 1 1 1 1 0 1 B U S C A R D - P A G E 0 . 0 0 4 8 . 0 2 11 1 1 1 1 1 3 7 6 4 1 1 / 1 2 / 0 9 1 3 1 N O R M A N P A U L P R I N T C T R 1 1 1 1 1 0 1 B U S C A R D - M I L L E R 0 . 0 0 4 8 . 0 2 TO T A L C H E C K 0 . 0 0 2 1 2 . 6 6 11 1 1 1 1 1 3 7 6 5 1 1 / 1 2 / 0 9 1 4 5 O F F I C E D E P O T I N C . 1 1 1 6 1 0 1 O F F I C E S U P P L I E S 0 . 0 0 4 7 . 2 0 11 1 1 1 1 1 3 7 6 5 1 1 / 1 2 / 0 9 1 4 5 O F F I C E D E P O T I N C . 1 1 1 6 1 0 1 O F F I C E S U P P L I E S 0 . 0 0 9 0 . 0 7 11 1 1 1 1 1 3 7 6 5 1 1 / 1 2 / 0 9 1 4 5 O F F I C E D E P O T I N C . 1 1 1 4 1 0 1 O F F I C E S U P P L I E S 0 . 0 0 5 8 . 9 6 11 1 1 1 1 1 3 7 6 5 1 1 / 1 2 / 0 9 1 4 5 O F F I C E D E P O T I N C . 1 1 1 2 1 0 1 O F F I C E S U P P L I E S 0 . 0 0 7 1 . 5 3 11 1 1 1 1 1 3 7 6 5 1 1 / 1 2 / 0 9 1 4 5 O F F I C E D E P O T I N C . 6 2 1 3 1 0 2 C O P Y P A P E R 0 . 0 0 5 2 8 . 4 4 11 1 1 1 1 1 3 7 6 5 1 1 / 1 2 / 0 9 1 4 5 O F F I C E D E P O T I N C . 1 1 1 2 1 0 1 O F F I C E S U P P L I E S 0 . 0 0 2 4 2 . 3 3 11 1 1 1 1 1 3 7 6 5 1 1 / 1 2 / 0 9 1 4 5 O F F I C E D E P O T I N C . 1 1 1 3 1 0 1 O F F I C E S U P P L I E S 0 . 0 0 3 1 0 . 1 1 11 1 1 1 1 1 3 7 6 5 1 1 / 1 2 / 0 9 1 4 5 O F F I C E D E P O T I N C . 6 2 1 3 1 0 2 O F F I C E S U P P L I E S 0 . 0 0 1 5 0 . 9 8 TO T A L C H E C K 0 . 0 0 1 , 4 9 9 . 6 2 11 1 1 1 1 1 3 7 6 6 1 1 / 1 2 / 0 9 1 6 8 O R C H A R D S U P P L Y H A R D W A R E - 1 1 1 5 2 0 1 T O O L S - S T R E E T S 0 . 0 0 3 2 . 6 1 11 1 1 1 1 1 3 7 6 6 1 1 / 1 2 / 0 9 1 6 8 O R C H A R D S U P P L Y H A R D W A R E - 1 1 1 5 3 0 1 S U P P L I E S - P A R K S 0 . 0 0 2 3 7 . 8 3 TO T A L C H E C K 0 . 0 0 2 7 0 . 4 4 11 1 1 1 1 1 3 7 6 7 1 1 / 1 2 / 0 9 2 6 9 P E T E H O W E S H O R T I C U L T U R I S 1 1 1 5 3 0 1 P E S T T R A I N I N G - 0 9 / 3 0 0 . 0 0 1 2 5 . 0 0 11 1 1 1 1 1 3 7 6 8 1 1 / 1 2 / 0 9 2 7 8 P E T R O T E K 6 2 3 5 2 0 2 M O N I T O R C E R T - 1 0 / 1 5 0 . 0 0 4 5 0 . 0 0 11 1 1 1 1 1 3 7 6 9 1 1 / 1 2 / 0 9 3 3 4 P O W E L L , B A R B A R A 1 1 1 2 1 0 1 M M A N C C O N F E R E N C E 0 . 0 0 2 3 . 0 0 11 1 1 1 1 1 3 7 6 9 1 1 / 1 2 / 0 9 3 3 4 P O W E L L , B A R B A R A 1 1 1 2 1 0 1 C M M A N C C O N F 1 0 / 2 9 0 . 0 0 2 5 9 . 0 5 TO T A L C H E C K 0 . 0 0 2 8 2 . 0 5 11 1 1 1 1 1 3 7 7 0 1 1 / 1 2 / 0 9 5 5 R O S S R E C R E A T I O N E Q U I P M E N 1 1 1 5 3 0 1 S U P P L I E S - P A R K S 0 . 0 0 1 4 7 . 1 0 11 1 1 1 1 1 3 7 7 1 1 1 / 1 2 / 0 9 8 2 S A N J O S E B L U E P R I N T 1 1 1 5 1 0 2 P R N T S - C S P R I N G S 0 . 0 0 6 7 . 1 9 11 1 1 1 1 1 3 7 7 2 1 1 / 1 2 / 0 9 1 3 6 S C O T T Y ’ S A U T O M O T I V E 6 2 3 5 2 0 2 M A I N T E N A N C E V E H # 1 0 5 0 . 0 0 3 2 9 . 5 3 11 1 1 1 1 1 3 7 7 2 1 1 / 1 2 / 0 9 1 3 6 S C O T T Y ’ S A U T O M O T I V E 6 2 3 5 2 0 2 M A I N T E N A N C E V E H # 1 1 1 0 . 0 0 2 7 5 . 0 5 11 1 1 1 1 1 3 7 7 2 1 1 / 1 2 / 0 9 1 3 6 S C O T T Y ’ S A U T O M O T I V E 6 2 3 5 2 0 2 M A I N T - V E H # 0 . 0 0 9 2 . 1 8 22 SU N G A R D P U B L I C S E C T O R P A G E N U M B E R : 3 DA T E : 1 1 / 2 3 / 2 0 0 9 C I T Y O F S A R A T O G A A C C T P A 2 1 TI M E : 1 7 : 5 4 : 0 0 C H E C K R E G I S T E R - D I S B U R S E M E N T F U N D SE L E C T I O N C R I T E R I A : t r a n s a c t . c k _ d a t e = ’ 2 0 0 9 1 1 1 2 0 0 : 0 0 : 0 0 . 0 0 0 ’ AC C O U N T I N G P E R I O D : 5 / 1 0 F U N D - 0 0 9 - D I S B U R S E M E N T F U N D CA S H A C C T C H E C K N O I S S U E D T - - - - - - - - - - - - - - V E N D O R - - - - - - - - - - - - - B U D G E T U N I T - - - - - D E S C R I P T I O N - - - - - - S A L E S T A X A M O U N T TO T A L C H E C K 0 . 0 0 6 9 6 . 7 6 11 1 1 1 1 1 3 7 7 3 1 1 / 1 2 / 0 9 6 4 0 T I T A N - P M E E Q U I P M E N T S A L E 6 2 3 5 2 0 2 F I L T E R S - G A S P U M P S 0 . 0 0 1 5 . 9 5 11 1 1 1 1 1 3 7 7 4 1 1 / 1 2 / 0 9 5 0 0 T I W A R Y , N E E R J A & G Y A U 1 1 1 P R O J D E P O S I T R E F U N D 0 . 0 0 2 , 0 2 0 . 0 0 11 1 1 1 1 1 3 7 7 5 1 1 / 1 2 / 0 9 3 3 6 T L C A D M I N I S T R A T O R S 1 1 1 2 3 0 1 M T H L Y F E E 1 0 / 0 9 0 . 0 0 5 . 0 0 11 1 1 1 1 1 3 7 7 6 1 1 / 1 2 / 0 9 3 4 3 T M T E N T E R P R I S E S I N C 1 1 1 5 3 0 1 S U P P L I E S - P A R K S 0 . 0 0 4 6 4 . 3 2 11 1 1 1 1 1 3 7 7 6 1 1 / 1 2 / 0 9 3 4 3 T M T E N T E R P R I S E S I N C 4 1 3 9 3 5 1 - 0 0 2 C O M P O S T - N C A M P U S 0 . 0 0 8 7 4 . 0 0 11 1 1 1 1 1 3 7 7 6 1 1 / 1 2 / 0 9 3 4 3 T M T E N T E R P R I S E S I N C 4 1 3 9 3 5 1 - 0 0 2 M A T E R I A L S - N C A M P U S 0 . 0 0 8 0 . 8 5 TO T A L C H E C K 0 . 0 0 1 , 4 1 9 . 1 7 11 1 1 1 1 1 3 7 7 7 1 1 / 1 2 / 0 9 7 2 6 T R E E S 3 6 0 D E G R E E S 1 1 1 5 2 0 1 T R E E R E M O V E - S A R A / S U N 0 . 0 0 2 , 5 0 0 . 0 0 11 1 1 1 1 1 3 7 7 7 1 1 / 1 2 / 0 9 7 2 6 T R E E S 3 6 0 D E G R E E S 1 1 1 5 2 0 1 M O N T E R E Y P I N E T R E E R E M 0 . 0 0 3 , 6 0 0 . 0 0 TO T A L C H E C K 0 . 0 0 6 , 1 0 0 . 0 0 11 1 1 1 1 1 3 7 7 8 1 1 / 1 2 / 0 9 5 0 0 V A R D E H , M I D I A 1 1 1 F A C I L I T Y D E P R E F U N D 0 . 0 0 3 0 0 . 0 0 11 1 1 1 1 1 3 7 7 9 1 1 / 1 2 / 0 9 7 9 3 V E R I S I G N , I N C 1 1 1 6 1 0 1 S E C U R E S I T E - W E B S I T E 0 . 0 0 3 9 9 . 0 0 11 1 1 1 1 1 3 7 8 0 1 1 / 1 2 / 0 9 4 3 0 W E S T V A L L E Y M I S S I O N C O L L 6 2 1 3 1 0 2 O F F I C E S U P P L I E S 0 . 0 0 4 5 4 . 7 5 11 1 1 1 1 1 3 7 8 0 1 1 / 1 2 / 0 9 4 3 0 W E S T V A L L E Y M I S S I O N C O L L 1 1 1 5 3 0 1 L O W E R F I E L D - F A L L 0 9 0 . 0 0 4 , 7 6 0 . 0 0 TO T A L C H E C K 0 . 0 0 5 , 2 1 4 . 7 5 11 1 1 1 1 1 3 7 8 1 1 1 / 1 2 / 0 9 6 9 6 Z A G T E C H N I C A L S E R V I C E S , 6 2 2 3 2 0 1 E M A I L A R C H I V E S F T W R 0 . 0 0 8 9 6 . 0 0 11 1 1 1 1 1 3 7 8 1 1 1 / 1 2 / 0 9 6 9 6 Z A G T E C H N I C A L S E R V I C E S , 6 2 2 3 2 0 1 I T S U P P O R T S V C 1 0 / 0 9 0 . 0 0 7 8 3 . 7 5 TO T A L C H E C K 0 . 0 0 1 , 6 7 9 . 7 5 11 1 1 1 1 1 3 7 8 2 1 1 / 1 2 / 0 9 4 4 7 Z E E M E D I C A L S E R V I C E 6 2 4 6 2 0 2 S U P P L I E S - F A C I L I T I E S 0 . 0 0 1 9 1 . 1 3 11 1 1 1 1 1 3 7 8 2 1 1 / 1 2 / 0 9 4 4 7 Z E E M E D I C A L S E R V I C E 1 1 1 5 2 0 1 O F F I C E S U P P L I E S 0 . 0 0 2 0 . 3 0 11 1 1 1 1 1 3 7 8 2 1 1 / 1 2 / 0 9 4 4 7 Z E E M E D I C A L S E R V I C E 1 1 1 5 3 0 1 O F F I C E S U P P L I E S 0 . 0 0 2 0 . 2 9 TO T A L C H E C K 0 . 0 0 2 3 1 . 7 2 TO T A L C A S H A C C O U N T 0 . 0 0 6 7 , 0 4 0 . 2 9 TO T A L F U N D 0 . 0 0 6 7 , 0 4 0 . 2 9 TO T A L R E P O R T 0 . 0 0 6 7 , 0 4 0 . 2 9 23 SU N G A R D P U B L I C S E C T O R P A G E N U M B E R : 1 DA T E : 1 1 / 2 3 / 2 0 0 9 C I T Y O F S A R A T O G A A C C T P A 2 1 TI M E : 1 7 : 5 6 : 0 5 C H E C K R E G I S T E R - D I S B U R S E M E N T F U N D SE L E C T I O N C R I T E R I A : t r a n s a c t . c k _ d a t e = ’ 2 0 0 9 1 1 1 9 0 0 : 0 0 : 0 0 . 0 0 0 ’ AC C O U N T I N G P E R I O D : 5 / 1 0 F U N D - 0 0 9 - D I S B U R S E M E N T F U N D CA S H A C C T C H E C K N O I S S U E D T - - - - - - - - - - - - - - V E N D O R - - - - - - - - - - - - - B U D G E T U N I T - - - - - D E S C R I P T I O N - - - - - - S A L E S T A X A M O U N T 11 1 1 1 1 1 3 7 8 3 1 1 / 1 9 / 0 9 5 4 6 A B A G P O W E R P U R C H A S I N G 6 2 4 6 2 0 2 G A S S V C 1 0 / 0 9 0 . 0 0 1 , 2 0 0 . 3 5 11 1 1 1 1 1 3 7 8 4 1 1 / 1 9 / 0 9 7 2 A D V A N T A G E J A N I T O R I A L S U P 1 1 1 5 3 0 1 S U P P L I E S - P A R K S 0 . 0 0 1 7 . 1 9 11 1 1 1 1 1 3 7 8 5 1 1 / 1 9 / 0 9 5 2 1 A L L I E D L O C K & S A F E I N C 6 2 4 6 2 0 2 S U P P L I E S - F A C I L I T I E S 0 . 0 0 5 6 . 9 7 11 1 1 1 1 1 3 7 8 6 1 1 / 1 9 / 0 9 3 6 2 B O E T H I N G T R E E L A N D F A R M S 4 2 1 9 2 1 1 - 0 0 2 T R E E P U R C H A S E S 0 . 0 0 1 , 5 1 9 . 6 8 11 1 1 1 1 1 3 7 8 7 1 1 / 1 9 / 0 9 2 6 0 D E P A R T M E N T O F P E S T I C I D E 1 1 1 5 3 0 1 P E S T R E N E W A L - M E E K 0 . 0 0 6 0 . 0 0 11 1 1 1 1 1 3 7 8 8 1 1 / 1 9 / 0 9 5 0 0 D O R E , P A U L 1 1 1 8 1 0 1 R E F U N D - R E F # 0 9 - 0 7 8 5 2 0 . 0 0 1 1 0 . 0 0 11 1 1 1 1 1 3 7 8 9 1 1 / 1 9 / 0 9 6 5 8 E N V I R O S C I E N C E , I N C 4 1 3 9 3 4 2 - 0 0 2 A S B E S T O S M O N I T O R I N G 0 . 0 0 2 , 9 1 0 . 0 0 11 1 1 1 1 1 3 7 9 0 1 1 / 1 9 / 0 9 4 1 5 E R G O V E R A 6 1 2 8 5 0 1 E R G O E V A L - 0 9 / 3 0 0 . 0 0 3 4 7 . 5 0 11 1 1 1 1 1 3 7 9 1 1 1 / 1 9 / 0 9 4 1 9 E V E N T S E R V I C E S 1 1 1 5 3 0 1 P O R T A R N T L S ( 2 ) 1 0 / 0 9 0 . 0 0 3 0 5 . 9 0 11 1 1 1 1 1 3 7 9 2 1 1 / 1 9 / 0 9 5 0 4 F O S S A T I , M I C H A E L 1 1 1 4 1 0 1 P A R K I N G - C R W C O N F 0 . 0 0 1 3 . 9 5 11 1 1 1 1 1 3 7 9 2 1 1 / 1 9 / 0 9 5 0 4 F O S S A T I , M I C H A E L 1 1 1 4 1 0 1 M I L E A G E - C R W C O N F 0 . 0 0 4 1 . 8 0 TO T A L C H E C K 0 . 0 0 5 5 . 7 5 11 1 1 1 1 1 3 7 9 3 1 1 / 1 9 / 0 9 4 5 4 G A C H I N A L A N D S C A P E M A N A G E 4 1 3 9 3 5 1 - 0 0 2 P L A N T I N G - N C A M P U S 0 . 0 0 2 , 4 7 9 . 0 0 11 1 1 1 1 1 3 7 9 3 1 1 / 1 9 / 0 9 4 5 4 G A C H I N A L A N D S C A P E M A N A G E 4 1 3 9 3 5 1 - 0 0 2 M U L C H - N C A M P U S 0 . 0 0 2 , 4 9 6 . 0 0 11 1 1 1 1 1 3 7 9 3 1 1 / 1 9 / 0 9 4 5 4 G A C H I N A L A N D S C A P E M A N A G E 1 1 1 5 2 0 1 L N D S C P A L O H A / H W 9 0 . 0 0 3 9 0 . 0 0 11 1 1 1 1 1 3 7 9 3 1 1 / 1 9 / 0 9 4 5 4 G A C H I N A L A N D S C A P E M A N A G E 4 1 3 9 3 5 1 - 0 0 2 W O O D C H I P S - N C A M P U S 0 . 0 0 4 5 0 . 0 0 TO T A L C H E C K 0 . 0 0 5 , 8 1 5 . 0 0 11 1 1 1 1 1 3 7 9 4 1 1 / 1 9 / 0 9 4 5 5 G A R D E N L A N D P O W E R E Q U I P M E 1 1 1 5 3 0 1 S U P P L I E S - P A R K S 0 . 0 0 3 . 8 5 11 1 1 1 1 1 3 7 9 5 1 1 / 1 9 / 0 9 4 8 9 H O R I Z O N D I S T R I B U T O R S , I N 1 1 1 5 3 0 1 S U P P L I E S - P A R K S 0 . 0 0 2 1 6 . 1 2 11 1 1 1 1 1 3 7 9 6 1 1 / 1 9 / 0 9 1 4 H Y D R O T E C I R R I G A T I O N E Q U I 1 1 1 5 3 0 1 R E P A I R S - C A L A B A Z A 0 . 0 0 7 1 . 1 7 11 1 1 1 1 1 3 7 9 7 1 1 / 1 9 / 0 9 1 9 I A N G E D D E S T R E E C A R E , I N 1 1 1 5 3 0 1 P R U N E T R E E S - S A R A / L G 0 . 0 0 1 , 6 9 5 . 0 0 11 1 1 1 1 1 3 7 9 7 1 1 / 1 9 / 0 9 1 9 I A N G E D D E S T R E E C A R E , I N 2 3 1 5 3 0 2 P R U N E T R E E S - 4 T H S T 0 . 0 0 2 , 2 5 0 . 0 0 TO T A L C H E C K 0 . 0 0 3 , 9 4 5 . 0 0 11 1 1 1 1 1 3 7 9 8 1 1 / 1 9 / 0 9 6 1 I N T E R S T A T E B A T T E R Y S Y S T E 6 2 3 5 2 0 2 R E P L A C E M E N T B A T T E R Y 0 . 0 0 9 7 . 1 8 11 1 1 1 1 1 3 7 9 9 1 1 / 1 9 / 0 9 6 7 4 J B T R O P H I E S 4 1 3 9 3 5 1 - 0 0 1 P L A G U E - N C A M P U S 0 . 0 0 7 3 0 . 3 8 11 1 1 1 1 1 3 8 0 0 1 1 / 1 9 / 0 9 2 2 1 L O R A L L A N D S C A P I N G , I N C 1 1 1 5 3 0 1 W I N T E R C O L O R I N S T A L L 0 . 0 0 1 , 0 6 2 . 5 0 11 1 1 1 1 1 3 8 0 1 1 1 / 1 9 / 0 9 5 0 6 M C C O R M I C K , C Y N T H I A 6 2 4 6 2 0 2 T O A S T E R O V E N 0 . 0 0 6 0 . 0 8 11 1 1 1 1 1 3 8 0 2 1 1 / 1 9 / 0 9 1 O F F O F S H E R I F F - F I S C A L S V 1 1 1 7 1 0 1 L A W S V C 1 1 / 0 9 0 . 0 0 3 4 4 , 5 7 3 . 6 7 11 1 1 1 1 1 3 8 0 3 1 1 / 1 9 / 0 9 1 4 5 O F F I C E D E P O T I N C . 1 1 1 1 1 0 1 O F F I C E S U P P L I E S 0 . 0 0 6 0 . 4 2 11 1 1 1 1 1 3 8 0 3 1 1 / 1 9 / 0 9 1 4 5 O F F I C E D E P O T I N C . 1 1 1 5 1 0 1 O F F I C E S U P P L I E S 0 . 0 0 1 0 . 0 0 11 1 1 1 1 1 3 8 0 3 1 1 / 1 9 / 0 9 1 4 5 O F F I C E D E P O T I N C . 1 1 1 6 1 0 1 O F F I C E S U P P L I E S 0 . 0 0 6 0 . 8 5 11 1 1 1 1 1 3 8 0 3 1 1 / 1 9 / 0 9 1 4 5 O F F I C E D E P O T I N C . 1 1 1 6 1 0 1 C R E D I T - S U P P L I E S 0 . 0 0 - 6 0 . 8 5 24 SU N G A R D P U B L I C S E C T O R P A G E N U M B E R : 2 DA T E : 1 1 / 2 3 / 2 0 0 9 C I T Y O F S A R A T O G A A C C T P A 2 1 TI M E : 1 7 : 5 6 : 0 5 C H E C K R E G I S T E R - D I S B U R S E M E N T F U N D SE L E C T I O N C R I T E R I A : t r a n s a c t . c k _ d a t e = ’ 2 0 0 9 1 1 1 9 0 0 : 0 0 : 0 0 . 0 0 0 ’ AC C O U N T I N G P E R I O D : 5 / 1 0 F U N D - 0 0 9 - D I S B U R S E M E N T F U N D CA S H A C C T C H E C K N O I S S U E D T - - - - - - - - - - - - - - V E N D O R - - - - - - - - - - - - - B U D G E T U N I T - - - - - D E S C R I P T I O N - - - - - - S A L E S T A X A M O U N T 11 1 1 1 1 1 3 8 0 3 1 1 / 1 9 / 0 9 1 4 5 O F F I C E D E P O T I N C . 1 1 1 6 1 0 1 O F F I C E S U P P L I E S 0 . 0 0 2 3 . 1 0 11 1 1 1 1 1 3 8 0 3 1 1 / 1 9 / 0 9 1 4 5 O F F I C E D E P O T I N C . 1 1 1 5 1 0 2 O F F I C E S U P P L I E S 0 . 0 0 1 3 6 . 6 1 11 1 1 1 1 1 3 8 0 3 1 1 / 1 9 / 0 9 1 4 5 O F F I C E D E P O T I N C . 1 1 1 5 1 0 1 O F F I C E S U P P L I E S 0 . 0 0 5 6 . 0 5 11 1 1 1 1 1 3 8 0 3 1 1 / 1 9 / 0 9 1 4 5 O F F I C E D E P O T I N C . 1 1 1 4 1 0 1 O F F I C E S U P P L I E S 0 . 0 0 8 6 . 0 4 11 1 1 1 1 1 3 8 0 3 1 1 / 1 9 / 0 9 1 4 5 O F F I C E D E P O T I N C . 1 1 1 4 1 0 1 O F F I C E S U P P L I E S 0 . 0 0 5 0 . 6 7 11 1 1 1 1 1 3 8 0 3 1 1 / 1 9 / 0 9 1 4 5 O F F I C E D E P O T I N C . 1 1 1 4 1 0 1 O F F I C E S U P P L I E S 0 . 0 0 6 . 3 9 TO T A L C H E C K 0 . 0 0 4 2 9 . 2 8 11 1 1 1 1 1 3 8 0 4 1 1 / 1 9 / 0 9 6 0 O N T R A C 1 1 1 1 1 0 1 S H I P P I N G 1 0 / 2 2 , 2 3 , 2 9 0 . 0 0 1 5 . 5 0 11 1 1 1 1 1 3 8 0 5 1 1 / 1 9 / 0 9 1 7 3 P A C I F I C G A S & E L E C T R I C 1 1 1 5 3 0 1 P U B L I C L I B R A R Y 1 0 / 0 9 0 . 0 0 2 , 6 2 4 . 7 5 11 1 1 1 1 1 3 8 0 6 1 1 / 1 9 / 0 9 1 7 3 P A C I F I C G A S & E L E C T R I C 6 2 4 6 2 0 2 N A T U R A L G A S 0 . 0 0 1 9 8 . 4 4 11 1 1 1 1 1 3 8 0 6 1 1 / 1 9 / 0 9 1 7 3 P A C I F I C G A S & E L E C T R I C 2 3 1 5 3 0 2 O A K / V I L L A G E S E R V I C E 0 . 0 0 9 4 . 7 9 11 1 1 1 1 1 3 8 0 6 1 1 / 1 9 / 0 9 1 7 3 P A C I F I C G A S & E L E C T R I C 2 7 3 5 3 0 2 G A T E W A Y S E R V I C E 0 . 0 0 1 6 4 . 3 4 TO T A L C H E C K 0 . 0 0 4 5 7 . 5 7 11 1 1 1 1 1 3 8 0 7 1 1 / 1 9 / 0 9 1 7 3 P A C I F I C G A S & E L E C T R I C 1 1 1 5 3 0 1 P U B L I C L I B R A R Y 1 1 / 0 9 0 . 0 0 1 , 8 7 6 . 8 4 11 1 1 1 1 1 3 8 0 8 1 1 / 1 9 / 0 9 7 9 5 P I E R C E S I G N S & D I S P L A Y S , 2 7 6 5 3 0 2 R E D W O O D S I G N 0 . 0 0 7 3 7 . 4 4 11 1 1 1 1 1 3 8 0 9 1 1 / 1 9 / 0 9 5 5 4 P R E M I E R E G L O B A L S E R V I C E S 1 1 1 2 1 0 1 C O N F E R E N C E M T G 9 / 2 9 0 . 0 0 7 4 . 2 6 11 1 1 1 1 1 3 8 1 0 1 1 / 1 9 / 0 9 3 5 2 P R O - D O O R A U T O G L A S S 6 2 4 6 2 0 2 S P R I N G R E P L A C E M E N T 0 . 0 0 1 , 0 8 1 . 7 6 11 1 1 1 1 1 3 8 1 1 1 1 / 1 9 / 0 9 8 7 S A N J O S E W A T E R C O M P A N Y 1 1 1 5 3 0 1 P A R K S / O P E N S P A C E 0 . 0 0 6 , 1 3 7 . 3 1 11 1 1 1 1 1 3 8 1 1 1 1 / 1 9 / 0 9 8 7 S A N J O S E W A T E R C O M P A N Y 2 4 9 5 3 0 2 M A N O R D R I V E 0 . 0 0 5 2 . 2 5 11 1 1 1 1 1 3 8 1 1 1 1 / 1 9 / 0 9 8 7 S A N J O S E W A T E R C O M P A N Y 2 7 1 5 3 0 2 B E A U C H A M P S 0 . 0 0 2 9 8 . 6 4 11 1 1 1 1 1 3 8 1 1 1 1 / 1 9 / 0 9 8 7 S A N J O S E W A T E R C O M P A N Y 2 5 4 5 3 0 2 S U N L A N D P A R K 0 . 0 0 2 4 6 . 3 3 11 1 1 1 1 1 3 8 1 1 1 1 / 1 9 / 0 9 8 7 S A N J O S E W A T E R C O M P A N Y 2 7 7 5 3 0 2 V I L L A G E C O M M E R I C A L 0 . 0 0 7 3 2 . 0 3 11 1 1 1 1 1 3 8 1 1 1 1 / 1 9 / 0 9 8 7 S A N J O S E W A T E R C O M P A N Y 2 5 3 5 3 0 2 M I N A W A Y 0 . 0 0 3 4 7 . 8 7 11 1 1 1 1 1 3 8 1 1 1 1 / 1 9 / 0 9 8 7 S A N J O S E W A T E R C O M P A N Y 2 4 4 5 3 0 2 C U N N I N G H A M / G L A S G O W 0 . 0 0 5 2 . 2 5 11 1 1 1 1 1 3 8 1 1 1 1 / 1 9 / 0 9 8 7 S A N J O S E W A T E R C O M P A N Y 2 4 7 5 3 0 2 K E R W I N R A N C H 0 . 0 0 4 2 3 . 2 6 11 1 1 1 1 1 3 8 1 1 1 1 / 1 9 / 0 9 8 7 S A N J O S E W A T E R C O M P A N Y 2 7 3 5 3 0 2 G A T E W A Y 0 . 0 0 4 3 5 . 8 8 11 1 1 1 1 1 3 8 1 1 1 1 / 1 9 / 0 9 8 7 S A N J O S E W A T E R C O M P A N Y 6 2 4 6 2 0 2 B U I L D I N G S 0 . 0 0 4 5 2 . 0 5 TO T A L C H E C K 0 . 0 0 9 , 1 7 7 . 8 7 11 1 1 1 1 1 3 8 1 2 1 1 / 1 9 / 0 9 9 8 S A R A T O G A C H A M B E R O F C O M M 1 1 1 8 3 0 2 B A N N E R - B L A N E Y P L A Z A 0 . 0 0 6 0 0 . 0 0 11 1 1 1 1 1 3 8 1 2 1 1 / 1 9 / 0 9 9 8 S A R A T O G A C H A M B E R O F C O M M 1 1 1 8 3 0 2 L I C E N S E / P E R M I T F E E S 0 . 0 0 2 0 0 . 0 0 TO T A L C H E C K 0 . 0 0 8 0 0 . 0 0 11 1 1 1 1 1 3 8 1 3 1 1 / 1 9 / 0 9 5 0 0 S A T H E , A N I T A 1 1 1 F A C I L I T Y D E P R E F U N D 0 . 0 0 3 0 0 . 0 0 11 1 1 1 1 1 3 8 1 4 1 1 / 1 9 / 0 9 1 6 0 S I E R R A P A C I F I C T U R F S U P P 1 1 1 5 3 0 1 S U P P L I E S - P A R K S 0 . 0 0 1 , 2 1 9 . 5 7 11 1 1 1 1 1 3 8 1 4 1 1 / 1 9 / 0 9 1 6 0 S I E R R A P A C I F I C T U R F S U P P 1 1 1 5 3 0 1 S U P P L I E S - P A R K S 0 . 0 0 2 , 7 7 7 . 4 5 TO T A L C H E C K 0 . 0 0 3 , 9 9 7 . 0 2 11 1 1 1 1 1 3 8 1 5 1 1 / 1 9 / 0 9 3 3 6 T L C A D M I N I S T R A T O R S 1 1 1 2 3 0 1 M T H L Y 1 2 5 F E E 1 1 / 0 9 0 . 0 0 1 7 5 . 0 0 11 1 1 1 1 1 3 8 1 6 1 1 / 1 9 / 0 9 5 0 0 W A R D , N I C H O L A S 1 1 1 F A C I L I T Y D E P R E F U N D 0 . 0 0 3 0 0 . 0 0 11 1 1 1 1 1 3 8 1 7 1 1 / 1 9 / 0 9 6 4 6 W E B E R T R A C T O R S E R V I C E 4 1 3 R E T E N T I O N P A I D 0 . 0 0 7 , 1 2 4 . 9 0 25 SU N G A R D P U B L I C S E C T O R P A G E N U M B E R : 3 DA T E : 1 1 / 2 3 / 2 0 0 9 C I T Y O F S A R A T O G A A C C T P A 2 1 TI M E : 1 7 : 5 6 : 0 5 C H E C K R E G I S T E R - D I S B U R S E M E N T F U N D SE L E C T I O N C R I T E R I A : t r a n s a c t . c k _ d a t e = ’ 2 0 0 9 1 1 1 9 0 0 : 0 0 : 0 0 . 0 0 0 ’ AC C O U N T I N G P E R I O D : 5 / 1 0 F U N D - 0 0 9 - D I S B U R S E M E N T F U N D CA S H A C C T C H E C K N O I S S U E D T - - - - - - - - - - - - - - V E N D O R - - - - - - - - - - - - - B U D G E T U N I T - - - - - D E S C R I P T I O N - - - - - - S A L E S T A X A M O U N T 11 1 1 1 1 1 3 8 1 8 1 1 / 1 9 / 0 9 6 2 8 W I N G S T O P R E S T U R A N T 1 1 1 1 1 0 1 C O U N C I L M T G - 1 2 / 0 2 0 . 0 0 1 3 9 . 6 0 11 1 1 1 1 1 3 8 1 9 1 1 / 1 9 / 0 9 1 9 8 W I T T W E R & P A R K I N , L L P 1 1 1 R E F : 0 4 - 0 3 4 0 . 0 0 2 0 0 . 8 0 11 1 1 1 1 1 3 8 1 9 1 1 / 1 9 / 0 9 1 9 8 W I T T W E R & P A R K I N , L L P 1 1 1 R E F : G P A - 0 9 0 0 0 2 0 . 0 0 4 , 2 1 6 . 8 0 TO T A L C H E C K 0 . 0 0 4 , 4 1 7 . 6 0 TO T A L C A S H A C C O U N T 0 . 0 0 3 9 6 , 8 8 7 . 6 8 TO T A L F U N D 0 . 0 0 3 9 6 , 8 8 7 . 6 8 TO T A L R E P O R T 0 . 0 0 3 9 6 , 8 8 7 . 6 8 26 SARATOGA CITY COUNCIL MEETING DATE: December 2, 2009 AGENDA ITEM: DEPARTMENT: Finance & Administrative Services CITY MANAGER: Dave Anderson PREPARED BY: Ann Xu, Accountant DEPT HEAD: Mary Furey SUBJECT: Treasurer’s Report for the Month Ended October 31, 2009 RECOMMENDED ACTION Review and accept the Treasurer’s Report for the month ended October 31, 2009. REPORT SUMMARY California government code section 41004 requires that the City Treasurer (the Municipal Code of the City of Saratoga, Article 2-20, Section 2-20.035, designates the City Manager as the City Treasurer) submit to the City Clerk and the legislative body a written report and accounting of all receipts, disbursements, and fund balances. Section 41004. Regularly, at least once each month, the City Treasurer shall submit to the City Clerk a written report and accounting of all receipts, disbursements, and fund balances. He shall file a copy with the legislative body. The following attachments provide various financial transaction data for the City of Saratoga’s Funds collectively as well as specifically for the City’s General (Operating) Fund, including an attachment from the State Treasurer’s Office of Quarterly LAIF rates from the 1st Quarter of 1977 to present. FISCAL IMPACT Cash and Investments Balance by Fund As of October 31, 2009, the City had $413,853 in cash deposit at Comerica bank, and $11,976,017 on deposit with LAIF. Council Policy on operating reserve funds, adopted on April 20, 1994, states that: for cash flow purposes, to avoid occurrence of dry period financing, pooled cash from all funds should not be allowed to fall below $2,000,000. The total pooled cash balance as of October 31, 2009 is $12,389,870 and exceeds the minimum limit required. 27 Unrestricted Cash Comerica Bank 413,853$ Deposit with LAIF 11,976,017$ Total Unrestricted Cash 12,389,870$ Cash Summary The Fund Balance schedule presented on the following page represents actual funding available for all funds at the end of the monthly period. This amount differs from the above Cash Summary schedule as assets and liabilities are components of the fund balance. As illustrated in the summary below, Total Unrestricted Cash is adjusted by the addition of Total Assets less the amount of Total Liabilities to arrive at the Ending Fund Balance – which represents the actual amount of funds available. Total Unrestricted Cash 12,389,870$ Plus: Assets 229,977 Less: Liabilities (1,430,436) Ending Fund Balance 11,189,411$ Adjusting Cash to Ending Fund Balance CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION The City would not be in compliance with Government Code Section 41004. ALTERNATIVE ACTION N/A FOLLOW UP ACTION N/A ADVERTISING, NOTICING AND PUBLIC CONTACT N/A ATTACHMENTS A – Change in Total Fund Balances by Fund B – Change in Total Fund Balances by CIP Project C – Local Agency Investment Fund (LAIF) Quarterly Apportionment Rates 28 ATTACHMENT A CHANGES IN TOTAL FUND BALANCE Fund Description Fund Balance 7/1/09 Increase/ (Decrease) Jul-Sept Current Revenue Current Expenditure Transfers Fund Balance 10/31/09 General Undesignated Unreserved Balance 857,524 (1,552,398) 971,383 1,690,930 - (1,414,419) Reserved Fund Balance: Petty Cash Reserve 1,300 - - - - 1,300 Designated Fund Balances:- - Designated for Operations 2,870,140 - - - - 2,870,140 Designated Economic Uncertainty 1,500,000 - - - - 1,500,000 Designated for Development 707,380 - - - (75,000) 632,380 Designated for Environmental 613,182 - - - (50,000) 563,182 Designated for Uncollected Deposits 182,159 - - - - 182,159 Designated for Mid Pen Open Space 250,000 - - - (250,000) - Designated for Hillside Reserve 300,000 - - - - 300,000 Designated for CIP Matching Grant 600,000 - - - - 600,000 Designated for CIP Transfer 300,000 - - - (300,000) - Designated for Economic Stability 25,000 - - - (25,000) - Designated for Carryforward 22,000 - - - (22,000) - Special Revenue Landscape/Lighting Districts 359,917 (22,543) 12,389 115,624 - 234,140 CDBG Federal Grants - - - - - - SHARP Loan 209,175 284 - - - 209,460 Capital Project Street Projects 1,926,230 107,044 95,502 165,625 - 1,963,151 Park and Trail Projects 542,045 215,251 - 114,070 - 643,225 Facility Improvement Projects 953,833 (257,348) - 79,682 - 616,803 Administrative Projects 163,910 32,302 - 10,246 - 185,966 Tree Fine Fund 62,943 3,441 - 23,472 - 42,912 CIP Grant Fund (200,477) (238,158) - 9,149 - (447,784) Gas Tax Fund 62,495 - 182,155 10,026 - 234,625 Debt Service Library Bond 931,361 (669,295) 5,825 - 267,891 Internal Service Fund Liability/Risk Management 202,872 (150,738) 62,760 - - 114,894 Workers Compensation 123,034 11,024 62,500 1,205 - 195,353 Office Stores Fund 39,633 4,044 10,000 2,697 - 50,980 Information Technology Services 174,838 7,666 100,015 38,425 - 244,094 Equipment Maintenance 56,654 14,232 56,250 25,304 - 101,832 Building Maintenance 208,842 36,931 187,500 86,668 - 346,605 Equipment Replacement 153,214 50,000 50,000 12,345 - 240,869 Technology Replacement 315,290 (35,584) 14,502 258 - 293,950 Trust/Agency Library Fund 354,394 393 532 4,106 - 351,213 KSAR - Community Access TV 84,603 (34,431) 14,321 - - 64,493 Total City 14,953,491 (2,477,881) 1,825,633 2,389,833 (722,000) 11,189,411 29 ATTACHMENT B FUND BALANCES BY CIP PROJECT CIP Funds/Projects Fund Balance 7/1/09 Increase/ (Decrease) Jul-Sept Current Revenue Current Expenditure Transfers Fund Balance 10/31/09 Street Projects Traffic Safety 90,472 - - 2,216 88,256 Highway 9 Safety Project 45,129 - - - 45,129 Annual Street Resurfacing Project 233,602 127,802 95,502 88,947 367,958 Sidewalks Annual Project 18,935 - - 4,904 14,031 Saratoga Sunnyvale Road Resurfacing 64,972 - - 1,093 63,879 Traffic Signal @ Verde Vista Lane 90,000 - - - 90,000 Fourth Street Bridge 100,000 - - - 100,000 Quito Road Bridge Replacement Design 9,730 - - - 9,730 Quito Road Bridge Construction 115,726 - - - 115,726 Village Newsrack Enclosure 23,307 - - - 23,307 Village Façade Program 18,815 - - 2,837 15,978 Solar Power Radar Feedback Signs 24,158 - - - 24,158 El Quito Area Curb Replacement 37,553 - - - 37,553 Sobey Road Culvert Repair 150,000 - - - 150,000 Annual Storm Drain Upgrade 246 (19,724) - 15,000 (34,478) Village Trees & Lights at Sidestreets 25,336 - - - 25,336 Village Pedestrian Enhancement 9,128 - - 146 8,982 Prospect Road Median 151,036 - - 49,896 101,140 City Entrance Sign/Monument 23,788 - - - 23,788 Village-Streetscape Impv 517,188 - - - 517,188 Saratoga-Sunnyvale/Gateway Sidewalk 4,107 - - 585 3,522 Comer Drive Retaining Wall 173,003 (1,034) - - 171,969 Total Street Projects 1,926,230 107,044 95,502 165,625 - 1,963,151 Parks & Trails Hakone Garden Koi Pond 49,150 - - - 49,150 EL Quito Park Improvements 43,905 - - - 43,905 Wildwood Park - Water Feature/Seating 275 - - - 275 Historical Park Landscape 33,890 - - 446 33,444 Hakone Garden Retaining Wall & D/W 142,829 - - - 142,829 Hakone Garden Upper Moon House 125,000 - - - 125,000 Kevin Moran Improvements 69,083 17,261 - 110,640 (24,296) West Valley Soccer Field (29,176) - - - (29,176) Park/Trail Repairs 7,748 (4,288) - - 3,460 Trail Segment #3 Repair 68,606 (7,912) - - 60,694 Teerlink Ranch Trail 14,850 (14,850) - - (0) Tank Trail Repair - (24,960) - 2,985 (27,945) Mid Pen O/S Land Purchase - 250,000 - - 250,000 CIP Allocation Fund 15,885 - - - 15,885 Total Parks & Trails 542,045 215,251 - 114,070 - 643,225 Facility Improvements Warner Hutton House Improvements 813 - - - 813 Facility Projects 108,643 (73,236) - - 35,407 Civic Center Improvement 4,294 (340) - - 3,954 Theater Improvement 68,518 6,657 - 23,050 52,124 Corp Yard - Men's Restroom 1,829 68,301 - 27,100 43,031 Fire Alarm at McWilliams & Museum 11,371 - - - 11,371 North Campus Improvements 43,960 - - 12,803 31,158 North Campus - Bldg Removal 73,250 (51,862) - 7,851 13,536 Multi-Purpose Room Fund 250,000 - - - 250,000 Corp Yard Solar Project 93,250 - - - 93,250 Library HVAC Upgrade 276,143 (206,868) - 8,878 60,397 Library - EXT Improvement 10,000 - - - 10,000 McWilliams House Improvement 10,000 - - - 10,000 Historical Park Fire Alarm System 1,762 - - - 1,762 Total Facility Improvements 953,833 (257,348) - 79,682 - 616,804 Administrative Projects Financial System Upgrade 3,534 - - - 3,534 Document Imaging Project 86,780 - - - 86,780 CDD Document Imaging Project 36,635 (3,661) - 888 32,086 Website Development Project 30,959 (14,037) - 9,358 7,564 IT Emergency Power Back - 10,000 - - 10,000 IT Server Room A/C - 40,000 - - 40,000 KSAR Equip Upgrades 6,002 - - - 6,002 Total Administrative Projects 163,910 32,302 - 10,246 - 185,966 Tree Fine Fund Tree Fine Fund 62,943 3,441 - 23,472 42,912 CIP Fund CIP Grant Fund (200,477) (238,158) - 9,149 (447,784) Gax Fund Gas Tax Fund 62,495 - 182,155 10,026 234,625 Total CIP Funds 3,510,979 (137,468) 277,657 412,270 - 3,238,898 30 • ATTACHMENT C 31 Bill Lockyer, State Treasurer 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Inside the State Treasurer's Office LOCAL AGENCY INVESTMENT FUND QUARTERLY APPORTIONMENT RATES MARCH JUNE SEl'rEMBER I)ECEMBER" 5.68 5.78 5.84 6.45 6.97 7.35 7.86 8.32 8 .81 9.10 9 .2 6 10.06 11.11 11.54 10.01 10.47 11.23 11.68 12.40 11.91 11.82 11.99 11.74 10.71 - 9.87 9.64 10.04 10.18 - 10.32 10.88 11.53 11.41 10.32 9.98 9.54 9.43 -9.09 8.39 7.81 7.48 7.24 7.21 7.54 7.97 t'l.OI 7.87 8.20 8.45 - 8.76 9.13 8.87 H.68 8.52 8.50 8.39 8.27 7.97 7.38 7.00 6.52 5.87 5.45 4.97 4.67 4.64 4.51 4.44 4.36 4.25 4.45 4.96 5.37 --5.76 5.98 5.89 5.76 -5.62 5.52 5.57 5.58 5.56 5.63 5 .68 5.71 5.70 5.66 5.64 5.46 5 .1 9 5.08 5.21 5.49 5.80 6.18 6.47 6.52 6.16 5.32 4.47 3.52 - 2.96 2.75 2.63 2.31 1.98 1.77 1.63 1.56 1.47 1.44 1.67 2.00 2.38 2.85 3.18 3.63 4.03 4.53 4.93 5. t I - 5.17 5.23 5.24 4.96 -4.18 3.11 2 .77 2.54 1.91 1.51 0.90 Page 1 of 2 SARATOGA CITY COUNCIL MEETING DATE: December 2, 2009 AGENDA ITEM: DEPARTMENT: Public Works CITY MANAGER: Dave Anderson PREPARED BY: John Cherbone DIRECTOR: John Cherbone Public Works Director Public Works Director SUBJECT: Budget Adjustment - Village Pedestrian Enhancement Project RECOMMENDED ACTION: Approve budget resolution. REPORT SUMMARY: Village streetscape improvements will be accomplished via two CIP projects, the Village Sidewalk Improvement Project and the Village Pedestrian Enhancement Project. These projects are funded by both outside grants and City funds. In order to keep each expenditure type separate for accounting purposes, CIP fund accounts were created to account for construction and design costs separately. The Village Pedestrian Enhancement Project requires a transfer of funding from the Village Sidewalk Improvement Project for design and environmental work in the amount of $6,635.53 to balance the account. This can be accomplished by the approval of the attached budget resolution by City Council. FISCAL IMPACTS: Funding for this work is available in the Village Sidewalk Improvement Project. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: The funds would not be transferred and the Village Pedestrian Enhancement Project account would remain unbalanced. ALTERNATIVE ACTION: None in addition to the above. FOLLOW UP ACTION: The Budget Resolution will be implemented. 32 Page 2 of 2 ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: Budget Resolution. 33 RESOLUTION NO.__________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA AMENDING THE ANNUAL BUDGET FOR FISCAL YEAR 2009/10 TO PROVIDE FUNDING FOR VILLAGE PEDESTRIAN ENHANCEMENT PROJECT WHEREAS, the City Council desires to fund Village Pedestrian Enhancement Project; and WHEREAS, financing in the amount of $6,635.53 is needed for design and environmental work; and WHEREAS, it is necessary to make adjustments to the Fiscal Year 2009/10 budget as follows: Account Description Account# Amount To appropriate funding & expenditures for the Village Pedestrian Enhancement Project Transfer In: 411.9142-003.49999 $6,635.53 Expenditure Appropriation: 411.9142-003.81161 $6,635.53 To transfer funds from Village Sidewalk Improvement Project to the Village Pedestrian Enhancement Project: Transfer Out 411.9142-004.99999 $6,635.53 Expenditure Appropriation: 411.9142-003.81161 ($6,635.53) NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Saratoga hereby approves the above adjustments to the Fiscal Year 2009/10 Capital Improvement Budget. BE IT FURTHER RESOLVED, the above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on 2nd day of December 2009 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________ Chuck Page, Mayor City of Saratoga Attest: _______________________ Ann Sullivan, City Clerk 34 SARATOGA CITY COUNCIL MEETING DATE: December 2, 2009 AGENDA ITEM: DEPARTMENT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Ann Sullivan, City Clerk DIRECTOR: Dave Anderson SUBJECT: Request for Council Agency Assignments and Adhoc Committees for 2010 RECOMMENDED ACTION: Informational only. REPORT SUMMARY: Each year in conjunction with the Council reorganization, the City Council approves new outside agency and AdHoc Committee assignments and the number of assignments per council member is determined by the Council. At the November 18, 2009 Council meeting, Council approved a resolution amending Resolution No.08-082 to include a new Council agency assignment – Saratoga Ministerial Association. I have attached the amended 2009 Council Agency and AdHoc Resolution 09-060 (Attachment A), a draft Resolution for 2010 without Council assignments, and a brief informational summary regarding the various agencies. Please review the attached information and submit assignment preferences to the Mayor by 5 p.m., December 8, 2009. The resolution of the final assignments for 2010 will be brought back for Council consideration on December 16, 2009. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: Council representatives to various agencies and Council liaison to various adhoc committees will remain unfilled. ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: 35 Retain minutes for legislative history. ADVERTISING, NOTICING AND PUBLIC CONTACT: Posting of the agenda. ATTACHMENTS: Attachment A – Resolution 09-060 Attachment B – Draft 2010 Council Assignment Resolution Attachment C – Informational Summary 36 37 RESOLUTION NO. 09-060 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA AMENDING RESOLUTION NO 08-082 APPOINTING COUNCIL REPRESENTATIVES TO AGENCIES AND ADHOC COMMITTEES FOR 2009 WHEREAS, the City Council reorganized on December 2, 2008, for the coming year; and WHEREAS, representali ves from the City Council serve on various agencies and adhoc committees; and WHEREAS, the responsibility for representing the City Council should be shared by all its members. NOW, THEREFORE, BE IT RESOLVED that after due consideration of the interest of the City Council and the needs of the various organizations to which the City Council sends representatives, the following representatives agree hereby to be appointed to the agencies and adhoc committees named, through December 2009, or until replaced: Agency Conncilmember Alternate Association of Bay Area Government Nagpal Hunter Chamber of Commerce Miller Nagpal Comprehensive County Expressway Planoing Study Policy Advisory Nagpal Miller Board (PAB) County HCD Policy Committee Nagpal Miller Hakone Foundation Board King N/A Hakone Foundation Executive Page N/A Committee Historical Foundation Hunter Miller KSAR Commlmity Access TV Board Miller Hunter Library-Joint Powers Association Hunter Nagpal Lower Peninsula Valley Flood Control King Miller & Watershed Advisory Committee Peninsula Division, League of Page King California Cities Recycling & Waste Reduction Cities Association Cities Association Commission of SCC Appointment Appointment Santa Clara Valley Water District Hunter Miller Commission Santa Clara County Cities Association Page King Executive Board SCC Cities Association Selection Page King Committee Santa Clara County Cities Association-King Miller Joint Economic Development Policy Committee (JEDPC) Santa Clara County Emergency Miller Hunter 38 Council ~<l!~!()g~.l\Il.illi.~t~!ial Association Page Miller SASCC Nagpal Hunter Sister City Liaison Nagpal Hlmter West Valley Solid Waste Joint Powers Miller Nagpal Association ... _ ... _- Valley Transportation Authoritv PAC Page King West Valley Sanitation District Page Nagpal West Valley Mayors and Managers Page King Association (Both members are required to attend meetiugs) Airport Land Use Committee Cities Association Cities Association ................................... !\p.E()il1t.rn.e~£ -_ ... _. ...... _._~()i.11t.rn.~~t City School Ad-Hoc King Page Council Finance COl11l11ittee Page Miller Village Ad-Hoc Hunter Nagpal The above and forgoing resolution was passed and adopted by the Saratoga City Council at a regular meeting held on the 18th day of November, 2009, by the following vote: A YES: Councilmcmber [-Ioward Miller, Jill Hunter, Susie N agpal, Vice Mayor Kathleen King, Mayor Chuck Page NOES: None ABSENT: None ABSTAIN: None ATTEST: <Z!J ~ AIl.I1 ~ City Clerk RESOLUTION NO. 09- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA APPOINTING COUNCIL REPRESENTATIVES TO AGENCIES AND ADHOC COMMITTEES FOR 2010 WHEREAS, the City Council reorganized on December 1, 2009, for the coming year; and WHEREAS, representatives from the City Council serve on various agencies and adhoc committees; and WHEREAS, the responsibility for representing the City Council should be shared by all its members. NOW, THEREFORE, BE IT RESOLVED that after due consideration of the interest of the City Council and the needs of the various organizations to which the City Council sends representatives, the following representatives agree hereby to be appointed to the agencies and adhoc committees named, through December 2010, or until replaced: Agency Councilmember Alternate Association of Bay Area Government Chamber of Commerce Comprehensive County Expressway Planning Study Policy Advisory Board (PAB) County HCD Policy Committee Hakone Foundation Board Hakone Foundation Executive Committee Historic Foundation KSAR Community Access TV Board Library Joint Powers Association Northern Central Flood Control Zone Advisory Board Peninsula Division, League of California Cities Recycling & Waste Reduction Commission of SCC Santa Clara County Valley Water Commission Santa Clara County Cities Association 39 Santa Clara County Cities Association- Joint Economic Development Policy Committee (JEDPC) Santa Clara County Emergency Council Saratoga Ministerial Association SASCC Sister City Liaison West Valley Solid Waste Joint Powers Association Valley Transportation Authority PAC West Valley Sanitation District West Valley Mayors and Managers Association (Both members are required to attend meetings) City School Ad-Hoc Council Finance Committee Village Ad-Hoc The above and forgoing resolution was passed and adopted by the Saratoga City Council at a regular meeting held on the 16th day of December, 2009, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: ________________________________ Ann Sullivan, City Clerk 40 Saratoga City Council Committee/Agency Information Sheet Association of Bay Area Government (ABAG) ABAG is the Regional Planning Agency for the nine County Bay Areas. Executive Board meetings are held quarterly, however a representative appointed by the Santa Clara Cities Association represents Saratoga along with other cities in Santa Clara County. The only meeting a Councilmember may actually need to attend is the annual General Assembly held in Oakland in the spring, date and time to be announced. Hakone Foundation Board According to the Lease Agreement between the City of Saratoga and the Hakone Foundation that was signed on October 18, 2000 the Vice Mayor will serve on Hakone Board and the Mayor will serve on the Executive Committee of the Foundation. The Board meets quarterly at 12 noon. at the Cultural Exchange Center in the gardens. The next two upcoming meetings for the Board are February 16, 2007 and May 11, 2007. KSAR Community Access CATV Foundation Board One member of the City Council, along with the City Manager, represent the City on the Community Access Television Board. Other Board members include representatives from the West Valley-Mission College District Board, one staff member from West Valley College, and three public members who must be Saratoga residents and who are selected jointly by the four City and College Board members. The CATV Board established policies and priorities for the management and operation of the local community access television station, which are then implemented by the Community Access Coordinator. KSAR is a 501c3 Board. Currently, the Board meets on the second Thursday of every month at 12:00 p.m. at City Hall. League of California Cities Peninsula Division Saratoga, by virtue of its location, is situated within the peninsula Division of the League of California Cities. The League serves to represent the interests of all California cities by advocating public policy at both the state and national levels. Official League policy is formulated through system of committees, departments and divisions, the latter of which is comprised of elected officials from each city within the division. The Peninsula Division of the League meets on an as-needed basis, generally several times each year, at a location usually within southern San Mateo County. Recycling & Waste Water Reduction Commission of SCC The Recycling and Waste Reduction Commission is the principal advisory body to City Councils and the Board of Supervisors on countywide solid waste planning issues and the Countywide Integrated Waste Management Plan. The Commission meets on the 4th Wednesday of the month at 5:30 p.m., 1735 N. First Street, Suite 301. Santa Clara County Cities Association - City Selection Committee The Cities Association serves as a forum for the 15 cities within Santa Clara County to discuss issues of mutual concern. It is staffed by Joyce Iwasakis, whose title is Executive Director. Each city is represented at meetings of the Cities Association by one city councilmember, and meeting are held on the second Thursday of every month at 7:00 p.m. at Sunnyvale City hall. Occasionally, the Cities Association will convene as the City Selection Committee to perform certain statutory obligations relating to the appointment of city representatives to various county 41 and regional bodies such as LAFCO, the Air District Board, ect., however no additional meeting result because of this. Santa Clara County Cities Association - Joint Policy Collaborative At its July 2004 meeting, the Cities Association Board approved the establishment of a Cities Association joint economic development policy committee. This committee works collaboratively with the County/Cities Managers’ Association and the Silicon Valley Chamber of Commerce, Silicon Valley Leadership Group, and Joint Venture Silicon Valley. This committee meets 3 times this coming year on April 12, June 7, and September 12 from 4:30-6:30 pm. These 3 dates are the same as Board meetings which are scheduled to begin at 7 pm. Santa Clara County Cities Association - Legislative Task Force The Task Force is an advisory body to the Cities Association which reviews pending state and federal legislation for potential impacts to cities. Occasionally, the Task Force will recommend positions for the Cities Association and individual City Councils to take on specific legislation. The Task Force usually meets five to six times a year on the fourth Thursday of the month at 5:30 p.m. at the Sunnyvale City Hall. Santa Clara County Emergency Council (EPC) The EPC is comprised of City and County representatives who review and prioritize emergency planning efforts at the countywide level. The EPC meets quarterly at the County EOC usually on the third Thursday of the month at 12 noon. Santa Clara County Housing and Community Development (HCD) Council Committee The HCD Council Committee is comprised of local elected officials who review and recommend policies and priorities concerning the County’s Housing & Community Development, and Community Development Block Grant Programs (CDGB) to the County Board of Supervisors. The Committee’s meeting schedule varies, but it generally convenes six to eight times throughout the year at the offices of the County Housing Authority, 505 West Julian Street, San Jose. Santa Clara County Library System Joint Powers Authority Board Each city, which is a JPA member, along with the County, has a representative on the JPA Board. Board members are elected officials of the JPA member agencies. The Library JPA is the policy making and governing body of the County’s library system, of which Saratoga Community Library is a part. The Library JPA is currently meeting on a quarterly basis and they usually meet at 1:00 p.m. on Thursday afternoons. Santa Clara Valley Transportation Authority Policy Advisory Committee The VTA PAC is one of several standing advisory committees to the VTA Board of Directors. Composed of elected official representing the cities through the County, the PAC makes recommendations to the VTA Board on issues of transportation planning and programming. The VTA PAC currently meets on the second Thursday of every month at 5:00 p.m. at the VTA offices on North First Street in San Jose. Santa Clara Valley Water District Water Commission Similar to the Flood Control Zone Advisory Committees, the Water District’s Water Commission advises the Water District Board on water supply issues in Santa Clara County. The Commission is mostly made up of elected official who represent the cities within the county, although staff members appointed by their City Councils represent some cities. The Water 42 Commission meets two or three times per year on Wednesday mornings at 9:00 a.m., also at the Rinconada Water Treatment Plant in Los Gatos. Santa Clara Water District North – Central Flood Control Zone Advisory Committee The Water District provides flood control activities throughout the county via five flood control zones which fund these activities through benefit-assessments levied against properties within each zone. The City of Saratoga is locates entirely within the North-Central Zone of the District. Each zone is served by an advisory committee of elected and appointed representatives of the cities within the zone. The purpose of the advisory committee is to formulate recommendations on flood control efforts within the zone to the Water District’s Board of Directors. The North- Central FCZ Advisory Committee generally meets four times per year in February, May, September, and November on Wednesdays at 11:30 a.m. at the Rinconada Water Treatment Plant on More Avenue in Los Gatos. Saratoga Area Senior Coordinating Council Liaison One member of the City Council serves as liaison to the SASCC Board to maintain open communications between the City and SASCC. The Board meets on the third Monday every month at 9:30 a.m. at City Hall. Saratoga Chamber of Commerce Both the Mayor and City Manager serve as ex-officio members of the Chamber of Commerce Board. Meetings will be held on the fourth Wednesday of every month at 6:00 p.m. at West Valley College-President’s Board Room. Saratoga Ministerial Association The Saratoga Ministerial Association invites representatives from all communities of faith located within the city of Saratoga to participate with them. They meet monthly on the fourth Tuesday at noon (except in July and August). The location rotates among the congregations. Their purpose is to build community and support city residents through cooperation and joint activities, including the annual Thanksgiving Day service, spring service projects (Saratoga Serves), summer block parties and other events. Saratoga Sister City Committee Liaison One member of the City Council serves as liaison to the Sister City Committee, which meets the first Tuesday of every month at 7:00 p.m. usually at the Community Center. The purpose of the Sister City Committee is to plan and carry out programs and activities, which strengthen Saratoga’s relationship with its sister, city, Muko-Shi, in Japan. West Valley Sanitation District The West Valley Sanitation District is governed by a five member board composed of one councilmember from each of the four west valley cities, and the 4th District County Supervisor. The Board meets on the second and fourth Wednesday of every month at 6:00 p.m. at the District’s Office, 110 E Sunnyoaks Avenue in Campbell. Board members are compensated $100 for each meeting attended. West Valley Solid Waste Joint Powers Authority This JPA consists of the west valley cities of Campbell, Los Gatos, Monte Sereno, and Saratoga. The JPA was formed to coordinate efforts in carrying out solid waste collection and disposal activities, and in meeting the mandates of AB939, the States’ Integrated Waste Management Act. Because the four cities have similar demographics and are served by the same solid waste hauler 43 and disposal service, a coordinated approach to solid waste management in the west valley makes good sense. The JPA is served by an Executive Director who is a private consultant under contract and who has considerable expertise in the field of solid waste. One of their important functions the JPA performs each year is the approval of solid waste collection rates within each city. The JPA Board is composed of one councilmember from each of the four member agencies, and is currently meeting on a quarterly basis, dates to be determined, typically starting at 5:00 p.m. at Monte Sereno City Hall. City Council AdHoc Committees City/School AdHoc Committee Village AdHoc Committee Prospect Road AdHoc Highway 9 Safety Project Committee Historic Foundation 44 Page 1 of 2 SARATOGA CITY COUNCIL MEETING DATE: December 2, 2009 AGENDA ITEM: DEPARTMENT: Public Works CITY MANAGER: Dave Anderson PREPARED BY: Rick Torres DIRECTOR: John Cherbone SUBJECT: Annual Concrete Repair and Replacement Program -Notice of Completion RECOMMENDED ACTION: Move to accept the Annual Concrete Repair and Replacement Program as complete and authorize staff to record the Notice of Completion for the construction contract. REPORT SUMMARY: All work for the Annual Concrete Repair and Replacement Program has been completed by the City’s contractor, Guerra Construction Group, and has been inspected by Public Work’s staff. The scope of this work included furnishing all materials, equipment, and labor to replace broken, lifted, and failed sections of concrete sidewalks and curbs and gutters at various locations throughout the City. On January 21, 2009 Council awarded a construction contract in the amount of $237,465.00 and a contingency amount of $40,000.00 for a total contract amount of $277,465.00. The final contract amount of for this project is $271,990.66. In order to close out the construction contract and begin the one-year maintenance/warranty period, it is recommended that the Council accept the project as complete. Further, it is recommended that the Council authorize staff to record the attached Notice of Completion for the construction contract so that the requisite 30-day Stop Notice for the filing of claims by subcontractors or material providers may commence. FISCAL IMPACTS: This project was funded through the adopted CIP Budget. The remainder of the funding will be unencumbered back into the CIP Sidewalk Fund. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: The project would not be accepted as complete and staff would notify the contractor of any additional work required by the City Council before the project would be accepted as complete. 45 Page 2 of 2 ALTERNATIVE ACTION: None in addition to the above. FOLLOW UP ACTION: Staff will record the Notice of Completion for the construction contracts and release the contract sureties and retentions thirty days thereafter. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional ATTACHMENTS: 1. Notice of Completion for the Annual Concrete Repair and Replacement Program. 46 Recording requested by, And to be returned to: City of Saratoga Public Works Department 13777 Fruitvale Avenue Saratoga, CA 95070 NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN that the work agreed and performed under the contract mentioned below between the City of Saratoga, a municipal corporation, whose address is 13777 Fruitvale Ave., Saratoga, CA 95070, as Owner of property or property rights, and the Contractor mentioned below, on property of the Owner, was accepted as complete by the Owner on the 2nd day of December, 2009. Contract Number: N/A Contract Date: January 21, 2009 Contractor’s Name: Guerra Construction Group Contractor’s Address: 345 Commercial Street, San Jose, Ca, 95112 Description of Work: Annual Concrete Repair and Replacement Program Notice is given in accordance with the provisions of Section 3093 of the Civil Code of the State of California. The undersigned certifies that he is an officer of the City of Saratoga, that he has read the foregoing Notice of Acceptance of Completion and knows the contents thereof; and that the same is true of his own knowledge, except as to those matters which are therein stated on the information or belief, as to those matters the he believes to be true. I certify under penalty of perjury that the foregoing is true and correct. Executed at the City of Saratoga, County of Santa Clara, State of California on___________________, 2008. CITY OF SARATOGA BY:____________________________ ATTEST:____________________________ Dave Anderson Ann Sullivan, City Clerk City Manager Gov. Code 40814 47 Page 1 of 2 SARATOGA CITY COUNCIL MEETING DATE: December 2, 2009 AGENDA ITEM: DEPARTMENT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Crystal Morrow DIRECTOR: Barbara Powell Administrative Analyst II Assistant City Manager SUBJECT: Adoption of New Names for the North Campus and Buildings at the Facility RECOMMENDED ACTION: Accept report and adopt the new names for the North Campus and the two buildings at the site. BACKGROUND: At the November 18, 2009 City Council Meeting, the Council reviewed the names submitted in the North Campus Name Contest and the five submissions recommended by the Parks and Recreation Commission. During the meeting, the Council selected Saratoga Prospect Center as the name for the facility, Friendship Hall for the building now referred to as Fellowship Hall, and Grace building for Administration Building. Old Name: New Name: North Campus Saratoga Prospect Center Fellowship Hall Friendship Hall Administration Building Grace Building The City Council agreed to bring the names back to a future meeting as a consent calendar item for final approval. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: A new name for the North Campus and the buildings at the City facility will not be selected. 48 Page 2 of 2 ALTERNATIVE ACTION(S): The Council may decide to independently select a name for the North Campus or provide further direction to the Parks and Recreation Commission. FOLLOW UP ACTION(S): Implement Council direction. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: Attachment A: North Campus Name Contest Submissions 49 North Campus Name Contest Submissions 1    North Campus Name Contest Submissions   1.  City of Saratoga North Campus  2.  Grace Center of Saratoga  3.  Prospect Park Saratoga  4.  Saratoga Activity Center  5.  Saratoga Activity Center  6.  Saratoga Blue Hills Community Center  7.  Saratoga Center for the Community  8.  Saratoga Charm  9.  Saratoga Community Center  10.  Saratoga Community Center North  11.  Saratoga Community Center North (SCCN)  12.  Saratoga Community Prospect  13.  Saratoga Cultural Center (S.C.C.)  14.  Saratoga Cultural Center (SCC)  15.  Saratoga Event Center  16.  Saratoga Family Life Center  17.  Saratoga Fellowship Center  18.  Saratoga Friendship Festival Center  19.  Saratoga Friendship Hall  20.  Saratoga Friendship Park  21.  Saratoga Gatehouse at Blue Hills  22.  Saratoga Grace Campus  23.  Saratoga Grace Center  24.  Saratoga Grace Community House  25.  Saratoga Greenlands Campus  26.  Saratoga Hope Hall  27.  Saratoga in the North Woods  28.  Saratoga in the Woods  29.  Saratoga International Unity Hall  30.  Saratoga Multi‐Cultural Community Center  31.  Saratoga North Community Center  32.  Saratoga North Community Center  50 North Campus Name Contest Submissions 2    33.  Saratoga Place  34.  Saratoga Prospect Campus  35.  Saratoga Prospect Campus  36.  Saratoga Prospect Campus  37.  Saratoga Prospect Campus (or Center)  38.  Saratoga Prospect Center  39.  Saratoga Prospect Park  40.  Saratoga Prospect Rotunda  41.  Saratoga Ranch  42.  Saratoga Recreation Center  43.  Saratoga Serene Center  44.  Saratoga Toll Gate Center  45.  Saratoga United Events Center  46.  Saratoga Unity Center  47.  Saratoga's Grace United Community Center  48.  Saratoga‐West Valley Community Center  49.  Saratoga Fellowship Campus  50.  Saratoga Fellowship Campus  51.  The Saratoga Family Center  Submissions that did not meet contest criteria:  52.  Family Life Center  53.  Grace Campus  54.  Grace Center  55.  Prospect Community Center  56.  The Beautiful Place  57.  The Grace Center at Prospect  58.  The Ranch on Prospect    51 1 SARATOGA CITY COUNCIL MEETING DATE: December 2, 2009 AGENDA ITEM: DEPARTMENT: Recreation & Facilities CITY MANAGER: Dave Anderson PREPARED BY: Claudia Cauthorn, DIRECTOR: Claudia Cauthorn Interim Recreation & Facilities Director SUBJECT: Request from Assistance League of Los Gatos/Saratoga for Partial Waiver of Use Fees. RECOMMENDED ACTION: Consider and take action on the Assistance League’s request for the non-profit rate for use of the North Campus Fellowship Hall for their Crab Fest in February and their Intergenerational Tea in May. REPORT SUMMARY: The existing Facility Use Policy governing the use of City buildings indicates that non-profit organizations do not qualify for the 50% fee reduction usually provided for non-profit uses when their event is for fundraising purposes. The Assistance League of Los Gatos/Saratoga is requesting that they be granted the 50% fee reduction for their upcoming fundraisers to be held in the Fellowship Hall at the North Campus. DISCUSSION: Assistance League has its roots in the great San Francisco earthquake of 1906. Deeply moved by the plight of those ineligible for assistance from existing relief organizations, Mrs. Hancock Banning organized a Southern California relief unit named "The Assistance League". This organization continued its volunteer activities through World War I, culminating in the founding of the first chapter in 1919. The organization expanded its community service and refined its philanthropic philosophy, and in 1935, National Assistance League was organized with the vision of a nationwide effort. Establishment of new chapters continued and gained momentum. Locally, Assistance League in Los Gatos-Saratoga is the 110th chapter of National Assistance League and was formed in September 2000. There are over 100 members who provided more than 13,000 volunteer hours of community service last year. They are dedicated to meeting, identifying and addressing local community needs. The Assistance League of Los Gatos/Saratoga wishes to host two fundraising events to benefit their efforts to provide nutritious, hot lunches at the Saratoga Adult Day Care Center 52 2 four days a week. This group also provides craft projects at the Center monthly. The Crab Fest and Intergenerational Tea fundraisers are needed to raise money for all their philanthropic programs. Non-profit organizations are awarded a 50% discount on rental fees provided they meet the following criteria: · They must provide evidence of their non-profit status. A copy of their letter from the California Secretary of State’s office with their non-profit ID number indicated is required. · Their membership must be at least 51% Saratoga residents OR at least 51% of the persons in attendance at their event must be Saratoga residents. · The event must be open to the public, advertised as such and is for the public benefit · Non-profit groups requesting the use of City facilities for the purpose of fundraising or when an admission fee is charged will pay the regular rental fee. In addition, when alcohol is served, the event organizer is required to provide one security guard for every 100 persons in attendance. A $500 Security Deposit is required for all uses. RECOMMENDATION: The City of Saratoga’s existing non-profit use policy does not allow non-profits undertaking fundraising activities to receive the 50% discount rate granted for their other activities. Staff is not authorized to make exceptions to Council policy; hence this item requires Council action. FISCAL IMPACTS: The Assistance League of Los Gatos/Saratoga meets all the criteria for non-profit fees except the final one. Use fees for their desired dates and times at the undiscounted rate would be $1,440. Should their fee waiver request be granted, their fees would be reduced to $720. They have currently paid their fees at the Saratoga resident rate (10% discount) for a total of $1,296. Should their request be granted, staff will issue a refund of $576 to the Assistance League. ALTERNATIVE ACTIONS: · Alternate A: Grant the partial fee waiver request for both events: This action would reduce the Assistance League’s fee to $360 + the $25 processing fee per event ($720 fee total + $50 in processing fees). Waive the security deposit requirement ($500). Waive the requirement for a security guard. A refund of $576 would be given the League. · Alternate B: Deny the partial fee waiver request. The Assistance League would pay $1,440 in use fees less the Saratoga resident discount of 10% per event for a total of $1,296. Waive the $25 processing fee, the security deposit ($500), and the security guard requirement. A refund of $50 for processing fees would be given the League · Alternate C: Approve only one of their requests for a fee waiver and waive all processing fees, security deposit ($500), and security guard requirement: This action would reduce the Assistance League’s fee to $360 for one event + $720 for the other event for a total of $1,080. A refund of $216 + $50 processing fees would be given the League. 53 3 FOLLOW UP ACTION: Staff will undertake Council direction. Staff is preparing policy alternatives to address fundraising by non-profit users for the City Council’s consideration for the January 20, 2010 meeting. ADVERTISING, NOTICING AND PUBLIC CONTACT: City Council meeting noticed on November 25, 2009. ATTACHMENTS: Email from Assistance League of Los Gatos/Saratoga requesting fee waiver 54 From: Linda Krain [mailto:lindakrain@comcast.net] Sent: Wednesday, November 18, 2009 2:20 PM To: City Clerk [Ann Sullivan] Subject: Non profit use of North Campus Dear Ann Sullivan, I am a member of Assistance League® of Los Gatos-/Saratoga. Assistance League a non-profit, philanthropic volunteer organization that identifies and addresses the needs within our community through caring and commitment in action. One of our favorite programs provides nutritious, hot lunches at the Saratoga Adult Senior Day Care Center four days a week. We also plan and provide craft projects at the center monthly. Our group of teens, Assisteens®, loves helping out with the seniors as often as they can. I believe we are a big asset to SASCC and add to the warm friendly atmosphere it is famous for. I am writing to ask your help to qualify Assistance League for the reduced rate at the beautiful new North Campus for two events. We are planning a “Crab Fest” fundraiser in February, and we are planning an Intergenerational Tea in May. These events are planned to raise money for all our philanthropic programs and will allow us to continue doing the good work we love doing in our local community. I understand that non profits may qualify for a reduced rate when renting facilities from Saratoga. I believe with all we provide to enrich the Senior Center and Saratoga we should be granted this dispensation. If you have any questions, please feel free to call me at 867-3374. I have attached a one page fact sheet on Assistance League of Los Gatos-Saratoga for your information. Thank you for your consideration, Linda Krain ALLGS.org 55 1 SARATOGA CITY COUNCIL MEETING DATE: December 2, 2009 AGENDA ITEM: DEPARTMENT: Recreation & Facilities CITY MANAGER: Dave Anderson PREPARED BY: Claudia Cauthorn, DIRECTOR: Claudia Cauthorn Interim Recreation & Facilities Director SUBJECT: Request from Saratoga Rotary for Partial Waiver of Use Fees. RECOMMENDED ACTION: Consider and take action on the Saratoga Rotary’s request for the non-profit rate for use of the North Campus Fellowship Hall on January 25, 2010. REPORT SUMMARY: The existing Facility Use Policy governing the use of City buildings indicates that non-profit organizations do not qualify for the 50% fee reduction usually provided for non-profit uses when their event is for fundraising purposes. The Saratoga Rotary is requesting that they be granted the 50% fee reduction for their upcoming fundraiser: “Chef’s Delight Rotaplast Benefit Dinner” to be held in the Fellowship Hall at the North Campus on January 25, 2010. DISCUSSION: The Saratoga Rotary wishes to host this fundraising event to benefit their Guatemala Rotaplast Project scheduled for May 2010. Total funds needed for this project are $93,000. Rotaplast International is a non-profit humanitarian organization providing free reconstructive cleft palate operations and treatment for children in need worldwide. Last year, Saratoga Rotary Club sponsored a medical mission to Guatemala in May 14-25, 2008. Over 120 children received a chance for a new life after receiving cleft lip and/or cleft palate surgery. This year the Saratoga Rotary is planning this project for May 16-31, 2010 again to Guatemala City, Guatemala. Volunteers will perform medical surgeries, benefitting patients suffering from lip deformities and cleft palates. They will need $93,000 to mobilize the team. This event is one of the ways they will raise funds for this project. This event will feature six local chefs each preparing a signature dish. Wine will be served. A presentation on the Guatemala Rotaplast Project will be given and musical accompaniment by a string quartet from Saratoga High School will be provided. There will also be a silent auction of a Guatemalan painting and a “Sponsor a Child” drive. 56 -- 2 Non-profit organizations are awarded a 50% discount on rental fees provided they meet the following criteria: · They must provide evidence of their non-profit status. A copy of their letter from the California Secretary of State’s office with their non-profit ID number indicated is required. · Their membership must be at least 51% Saratoga residents OR at least 51% of the persons in attendance at their event must be Saratoga residents. · The event must be open to the public, advertised as such and is for the public benefit · Non-profit groups requesting the use of City facilities for the purpose of fundraising or when an admission fee is charged will pay the regular rental fee. In addition, when alcohol is served, the event organizer is required to provide one security guard for every 100 persons in attendance. A $500 Security Deposit is required for all uses. RECOMMENDATION: The City of Saratoga’s existing non-profit use policy does not allow non-profit organizations undertaking fundraising activities to receive the 50% discount rate granted for their other activities. Staff is not authorized to make exceptions to Council policy; hence this item requires Council action. FISCAL IMPACTS: The Saratoga Rotary meets all the criteria for non-profit fees except the final one. Use fees for their desired time would be $480. Should their fee waiver request be granted, their fees would be reduced to $240. The Rotary’s goal is to raise $5,000 from the proceeds from this event. Admission will be $100 per person and they expect 110 guests. The Rotary will also encourage attendees to “Sponsor a Child” by contributing $500 to pay for each child’s cleft pallet repair. A Guatemalan painting will be auctioned off to add to the fundraising effort. ALTERNATIVE ACTIONS: · Alternate A: Grant the partial fee waiver request: This action would reduce the Rotary’s fee to $240 + the $25 processing fee. Waive the security deposit requirement. Waive the requirement for a security guard. · Alternate B: Deny the partial fee waiver request. The Rotary would pay $480 in use fees. Waive the $25 processing fee, the security deposit, and the security guard requirement. FOLLOW UP ACTION: Staff will undertake Council direction. Staff is preparing policy alternatives to address fundraising by non-profit users for the City Council’s consideration for the January 20, 2010 meeting. ADVERTISING, NOTICING AND PUBLIC CONTACT: City Council meeting noticed on November 25, 2009. ATTACHMENTS: Letter from Saratoga Rotary requesting fee waiver 57 November 20, 2009 To: Claudia Cauthorn, City of Saratoga, Directory of Recreation and Facilities From: Rick Waltonsmith, Saratoga Rotary Club Subject: Non-profit status request Dear Claudia; This is an official request to grant non-profit status for the “Chef’s Delight Rotoplast Benefit Dinner” to be held at Fellowship Hall, North Campus on Monday, January 25th, 2010. The goal is to raise $5,000 of the $93,000 needed for the Rotoplast project in May. · Time: 6-10PM with guests arriving at 7PM and leaving at 9PM. Set-up at 6:00. · Target attendance is 110 guests paying $100 each · Food will be provided by approximately 6 local chefs preparing a signature dish. Wine will be served. · Program: 1. Welcome and introduction to the Guatamala Rotoplast Project for May 2010. 2. Encouragement to “Sponsor a Child”, which will be the principal fundraising @ $500 per child’s surgical cleft pallet repair. Also, silent auction of Guatamalan painting. 3. Serving and eating, with musical accompaniment of a string quartet from Saratoga High School. 4. Silent auction of painting results. 5. Parting remarks and thank you’s. · Clean-up from 9-10. Thank you, Rick Waltonsmith Saratoga Rotary club 58 Page 1 of 2 SARATOGA CITY COUNCIL MEETING DATE: December 2, 2009 AGENDA ITEM: DEPARTMENT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Crystal Morrow DIRECTOR: Barbara Powell Administrative Analyst II Assistant City Manager SUBJECT: 2010 Winter Issue of The Saratogan RECOMMENDED ACTION: Accept report and direct staff accordingly. BACKGROUND: The Saratogan is used as a tool to improve communications with residents and ensure the public has access to important information. The City has published a wide range of articles in past issues, ranging from public safety articles to water conservation tips to updates on City projects. The fall issue of The Saratogan was mailed to residents in October 2009 and the winter issue will be sent in January 2010. The fall issue featured articles on investing in Saratoga. Story topics included the value of shopping locally, the Village Façade Improvement Program, the purpose of business licenses, and the annual Tree Lighting. The newsletter also included articles on Ask Jana, the new City website, the North Campus Open House, an e-waste drop off hosted by West Valley Collection and Recycling, and fall Recreation Department classes. Staff has started developing preliminary article topics for the next issue of The Saratogan. The stories are centered on “Exploration” and will highlight ways in which residents and the City can explore the Saratoga community. Below is a list of proposed primary and secondary articles. Primary Articles: · 2015 by 2015 program · Census 2010 · Saratoga trail maps online · Website and community event calendar “how to” Secondary Articles: · Ask Jana · Alert SCC · The renaming the North Campus 59 Page 2 of 2 · American Recovery and Reinvestment Act of 2009 in Saratoga · Saratoga Library · City tree pruning regulations · Wood burning season To ensure The Saratogan meets the expectations of the City Council, staff is seeking input for the winter issue. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: Staff will move forward without Council input on the theme, article topics, or other aspects of the winter issue of The Saratogan. ALTERNATIVE ACTION(S): N/A FOLLOW UP ACTION(S): Implement Council direction. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: Attachment A: The Saratogan 2009 fall issue 60 SaratoganTheCITY o f S A RATOG A CALIF O R N I A1956 Fall 2009 Investing in Saratoga The City of Saratoga is proud to be home to many small, locally-owned businesses that offer a great selection of goods and services. Small businesses are an important part of the City’s economic health and provide a number of benefits to the community. Small businesses help keep money in the community. Making a purchase at a locally-owned store means your dollars are more likely to be spent on products or services provided by other local businesses and professionals. Additionally, shopping in Saratoga ensures that sales taxes will fund services in Saratoga such as park maintenance, road repairs, and law enforcement. Consumers pay sales tax in every city. The taxes collected in Saratoga directly benefit our community. Shopping locally is a great way to invest in Saratoga. Read more about preserving Saratoga’s economic vitality in this issue of The Saratogan. ••Business License Basics•• If you own or are thinking of starting a business in Saratoga, you’ll need a business license. More information can be found below. ••Village Façade Improvement Program•• Learn about the City’s efforts to encourage private investment in the downtown area and beautify the Village on page 2. ••Annual Tree Lighting & Village Open House•• Support local business by starting your holiday shopping at the Annual Tree Lighting Ceremony and Village Open House. Read more on page 2. Saratoga Village, photo by www.venzfinephoto.com Business License 101 Starting a business? The City of Saratoga requires all businesses located in or operating in Saratoga to have a license issued by the City. This includes retail stores, contractors, and home businesses. Licenses allow the City to regulate businesses in Saratoga. Home-based business owners are sometimes unaware that they need a business license. Any resident who establishes a business, whether by registering a fictitious business name, getting a seller’s permit, or performing contract work, needs to apply for a license. The application process takes about two weeks, and the City charges a minimal business license fee. Revenues from license fees help fund infrastructure and services such as road maintenance and law enforcement that benefit businesses and customers alike. For more information about business licenses, visit www.saratoga.ca.us. 61 Village Façade Improvement Program In an effort to encourage private investment in Saratoga Village while beautifying the downtown area, the City offers a matching grant to businesses and property owners for façade improvements to storefronts in the Village that are visible from Big Basin Way. Grants cover 50% of the project costs up to $5,000. Projects eligible for grant funds include new exterior paint, installation of an awning, improvements to sidewalk seating areas, new signage, enhancements to windows and doors, and installation of exterior plant boxes. Grants are awarded on a first come first served basis. Since the program was first adopted in 2004 and funded again in 2007, it has supported the investment of over $620,000 in improvements to the Village. Just over $50,000 of that has been grant money provided by the City. For more information about this grant program, visit www.saratoga.ca.us/about/village/default.asp. Tree Lighting Ceremony and Village Open House Saratoga residents are invited to the 8th Annual Tree Lighting Ceremony and Village Open House on November 27, 2009 at Blaney Plaza at 5:30 p.m. Sponsored by the City of Saratoga and the Saratoga Chamber of Commerce, the Tree Lighting Ceremony is a festive way for families to mark the start of the holiday season. The event will start at 5:30 p.m. with welcoming remarks from the Mayor and carols performed by students from Blue Hills Elementary and Sacred Heart. Immediately following the tree lighting ceremony, the Village Open House will give residents a chance to discover all that Saratoga businesses have to offer. Stores throughout the Village will be open for extended hours from 6:00 to 9:00 p.m. for residents to get started on holiday shopping. Many businesses offer free samples or hot drinks to keep shoppers warm as they explore the Village. Additional activities include: Caroling• Wagon and pony rides• Petting zoo• Other entertainment will also be featured along Big Basin Way. • For more information, call (408) 868-1269 or (408) 867-0753. Big Basin Way in Saratoga, photo taken by Ron Leckie 62 Ask Jana Got Code Enforcement questions? Ask Jana! Send your questions to Jana Rinaldi at 13777 Fruitvale Avenue, Saratoga CA 95070 or by email to jrinaldi@saratoga.ca.us. Pete, Per our municipal code, you are not required to get a building permit for your patio as long as it is: Open• Unenclosed• Uncovered • No more than four feet above • ground level If you have any questions about your patio, you can always stop by the Building Counter Monday through Thursday from 7:30 a.m. to 12:00 p.m. The Building Jana, My neighbor has an awful pool pump than runs at all hours of the night. It’s so loud that it keeps us up all night. Are there any rules to regulate the noise generated by pool pumps? Sleepless in Saratoga Dear Sleepless, The City Code regulates noise from pools and spas. Equipment that is within 25 feet of a side property line can only be operated between 8:00 a.m. and 10:00 p.m. Additionally, noise from pool or spa equipment cannot exceed 50 decibels, 25 feet from the source of the noise. If you think your neighbor is in violation of this rule, contact me at (408) 868-1214. Jana Dear Jana, I’d like to build a patio in my backyard. This will be the first time I build anything like this and I saw in the last issue of The Saratogan that building permits are required for a lot of work. Do I need any permits to construct a patio? Thanks, Patio Pete New City Website Goes Live! The City of Saratoga’s new website is up and running! The site is intended to be easier to use and improve communication between residents and the City. New features include: Calendar of City meetings & community • events Easy to use search tool• Email subscriptions• Improved navigation and organization of pages• Low graphics version for visually impaired or • mobile users News alerts through RSS feeds• Site map• Explore the new website at www.saratoga.ca.us. Counter is located at City Hall at 13777 Fruitvale Avenue in Saratoga. Jana 63 Postal Customer Local PRSRT STD U.S. Postage PAID Saratoga, CA Permit No. 136 ECRWSS The Saratogan 13777 Fruitvale Avenue Saratoga, CA 95070 C I T Y o f S ARATO G A CALIFO R N I A1956 Got ideas? Send story ideas or comments about The Saratogan to Crystal Morrow at cmorrow@saratoga.ca.us or (408) 868-1275. North Campus Open House Renovations to the North Campus have been finished! The City will be celebrating completion of the work during an open house on October 23, 2009 at 3:30 p.m. at the North Campus, which is located at 19848 Prospect Road in Saratoga. The event is open to the public and will feature live music, refreshments, and more. Purchased in 2002, the City has been making improvements to the 2.6 acre site in phases. The first stage of work started in 2007 with improvements to the Administration Building, which is primarily used for meetings and recreation classes. The second phase of work started last year with renovations to Fellowship Hall. The improvements to the building include a new hardwood floor, a kitchen, fully accessible bathrooms, and more. This work has also included demolition of two unusable buildings on the property, which have been replaced with new landscaping. The City was able to make the improvements to Fellowship Hall thanks to a generous donation from the House Family Foundation, which was administered by the Saratoga-Monte Sereno Community Foundation. The City is looking for a new name for the North Campus. Submit your ideas online at www.saratoga.ca.us by October 23, 2009!Fellowship Hall at the North Campus Enroll for Fall Recreation Class! This fall, the City of Saratoga Recreation Department has classes for all ages and all interests. Youth programs include My First Art Class, which begins November 20th and runs through December 18th, as well as Camp Winter Wonderland that will be held at the Joan Pisani Community Center over the holiday break for children between 3.5 years to 10 years old. Some of the exciting adult programs include Salsa & Ladies Latin Styling with Agnes beginning November 9th and Brewing 101 at St. Stan’s Brewing Company in downtown Saratoga starting November 7th. For more information, visit http://www.saratoga.ca.us/cityhall/rec/default.asp or call (408) 868-1249. E-Waste Drop Off — Electronics such as computers, monitors, televisions, fax machines, printers, copiers, stereos, phones, and cameras all can contain toxic chemicals and compounds that should not be thrown in the trash. West Valley Collection & Recycling will be offering a free E-Waste drop-off event for residents to get rid of unwanted electronics from 9am to 2pm on Saturday, October 24th, 2009. The drop-off is located at the City of Saratoga’s North Campus located at 19848 Prospect Road in Saratoga. 64 [J ( ) 1 SARATOGA CITY COUNCIL MEETING DATE: December 2, 2009 AGENDA ITEM: DEPARTMENT: Administrative Services CITY MANAGER: Dave Anderson PREPARED BY: Leo Salindong DIRECTOR: Mary Furey IT Analyst Finance & Administrative Services Director __________________ SUBJECT: Telecommunications Upgrade Project RECOMMENDED ACTION: Review report and direct staff to issue a Request for Proposals to replace the existing PBX telecommunication system with a Voice over Internet Protocol (VoIP) telecommunication system for the main City Hall buildings, the Joan Pisani Community Center, the Corporation Yard, the Saratoga Area Senior Coordinating Council and the North Campus. Staff further recommends including electronic fax integration in the system. REPORT SUMMARY: During the June 3, 2009 City Council Meeting, staff was directed by Council to bring the IT Telecommunications System Upgrade Project back with additional analysis and information. BACKGROUND: The City houses a Toshiba Strata DK 280 private branch exchange (PBX) system, which provides telephone communication throughout the main City Hall administration buildings, the Joan Pisani Community Center, Corporation Yard, and Saratoga Area Senior Coordinating Council (SASCC). This system was installed prior to 1996 and is at the end of its technological life cycle. Since May 2009, the City’s telephone system failed multiple times over a five month period. From these recent incidents, continued use of the current telephone system clearly presents potential issues with staff’s ability to communicate with the public, and resources for the system are becoming very difficult to obtain. Over time, parts will become harder to acquire and service technicians with knowledge of the inner workings of legacy PBX systems are becoming less available. Performing necessary maintenance has become an added challenge. In September 2009, staff performed a full backup of the City’s telephone and voice data. However, it took several attempts to do so, and required the assistance of our telephone contractor to properly back up the essential data. The root cause was due to compatibility issues with the latest Windows Operating System which required a complete shutdown and reboot of the entire phone system. Considering the age and unpredictable reliability of the City’s telephone system, staff recommends replacement. For this discussion, some useful Communication System Infrastructure terminology includes the following: 65 2 Public Switched Telephone Network (PSTN) - PSTN refers to the network of the world’s telephone communication systems – business, home, cellular, international, etc. Private Branch Exchange (PBX) - A traditional PBX system is a box (like a computer) that switches and connects phone lines in the office to each other and to the PSTN. Each telephone on a PBX is connected with dedicated cabling. Phone systems can be programmed with unique or multiple extensions and with features such as the ability to hold, transfer, or conference calls. VoIP - A VoIP telephone system (or IP PBX) operates over existing network infrastructure rather than using dedicated cabling in the office. VoIP communication is achieved by digitizing a voice signal into small packets of information. These packets of information are transmitted from a user’s phone over the local network to the IP PBX then converted back to voice signals and sent out through the PSTN. Each telephone can be plugged into any network connection and the programming for that phone (user, extension, assigned features) goes with it, much like a laptop as it is moved from one location to another. OPTIONS: To research available options, staff looked into current applications using VoIP systems and PBX systems. Supplementing the research process, staff worked with consultants to develop accurate telephone upgrade options. Two proposed options for the Telecommunications Systems Project affecting the City Hall buildings, the Joan Pisani Community Center and SASCC, the Corporation Yard, and if desired, the North Campus are included below. Currently there are only two phone lines installed at North Campus. One line is located in the Sheriff’s Office and the other line is located at the receptionist desk in the administrative building. 1) Upgrade the legacy PBX telephone system with a new PBX telephone system. 2) Replace the existing PBX telephone system with a VoIP telephone system. For the Telecommunication Project, there are two Options with alternative scenarios. These options are discussed below: Option 1 – PBX Upgrade Upgrading to a new PBX system will replace the current PBX system. Below are two options for upgrading to a new PBX system. Alternative 1A – City Hall Campus This alternative will apply the PBX upgrade specifically to the main City Hall administration buildings, the Joan Pisani Community Center, Corporation Yard, and SASCC (excludes North Campus). To help reduce setup costs, the new system will be installed using the existing voice network architecture used by the current PBX system. New desktop phones incorporating up-to-date industry features will be deployed to each of the 67 phone locations currently in use at each of the facilities listed above. Alternative 1B – City Hall Campus + North Campus This alternative will apply the PBX upgrade as mentioned in “PBX upgrade Alternative 1A” with the addition of North Campus. 66 3 Three Centrex lines will be installed in the administrative building and Fellowship Hall. The telephone lines will provide phone service separate from City Hall and will be managed by our telephone company. Option 2 – VoIP Upgrade Upgrading to a VoIP system will restructure the entire voice and data network infrastructure. This will include, but is not limited to: * Removal of the current PBX system. * Removal of all essential hardware connected to the current PBX. * Installation of the new VoIP system over the network infrastructure. * Installation of network switches and Internet Protocol (IP) client licenses over the network. * Deployment of compatible components to be used with the new system such as new IP desktop phones and telephone accessories as required. Below are three options for upgrading to a new VoIP system. Alternative 2A – City Hall Campus This alternative will apply the VoIP upgrade specifically to the main City Hall administration buildings, the Joan Pisani Community Center, Corporation Yard, and SASCC (excludes North Campus). During the installation and configuration process, the VoIP system will be integrated with system components connecting to the City network. IP phones accompanied by IP client licenses will be deployed to each of the 67 phone locations currently in use at each of the facilities listed. Configurable security levels will segregate SASCC from the City network. Phone and network connectivity will be facilitated by a routed, firewalled connection. Alternative 2B – City Hall Campus + North Campus This alternative will apply the VoIP upgrade as mentioned in “VoIP upgrade Alternative 2A” with the addition of North Campus. At the moment, no network data infrastructure is installed in the North Campus administrative building and Fellowship Hall. In order to incorporate a VoIP system, network data cables will need to be installed in both buildings and a DSL or cable internet connection will also be required. In addition, a secured virtual private network (VPN) connection will be created through a firewall switch at North Campus to connect the two locations together. Alternative 2C – Electronic Fax Integration This alternative will apply the VoIP upgrade for City Hall and North Campuses, and will incorporate a fax server with a VoIP system to enable staff to receive faxes electronically through emailed PDF attachments. Additionally, staff will be able to print-to-fax or email-to-fax for outgoing faxes. DISCUSSION: Although cost comparisons between a new PBX system and a VoIP system are relatively similar, staff recommends a VoIP system based on its additional features, benefits, and ease of administration. A VoIP system requires no re-patching or configuration if line extensions are changed or moved. Therefore, ongoing vendor maintenance and servicing costs will be reduced. In addition, VoIP PC/Phone integration interfaces with desktop and electronic fax applications. With telephone systems generally lasting for ten years, staff believes a VoIP system best meets the City’s telecommunication needs. Staff recommends pursuing alternative 2C, which will include a VoIP upgrade for City Hall and North Campuses, and will incorporate a fax server with a VoIP system. 67 4 FISCAL IMPACTS: Below are matrices describing estimated fixed costs for upgrading to a new telephone system. On-going costs are included. Additional costs for this project may be incurred for undetermined hardware or installation as determined by the request for proposal. Funds are available in the IT Services Fund to transfer to the Capital Program for this system upgrade. Option 1 – PBX Upgrade Fixed Costs 1A – City Hall Campus Description Quantity Cost Extended Cost PBX System -Hardware and Bundled Software -Voicemail mailbox -Installation Kit 1 $14,843 $14,843 Phones 67 $159 $10,653 T1/PRI card 1 $945 $945 PC/Phone Integration N/A N/A N/A Total for 1A $26,441 1B – North Campus Description Quantity Cost Extended Cost Phones 3 $159 $477 Centrex Phone Lines Installation $70 Total for 1B $547 Overall Cost Summary Option 1: A $26,441 Option 1: A + B $26,988 On-going Annual Costs Description Quantity Cost Extended Cost Centrex Lines at North Campus 3 $420/annual cost per phone line $1,260 PRI Line from Telephone Company 1 $400 $4,800 Maintenance Support/Software Service $4,700 68 5 Option 2 – VoIP Upgrade Fixed Costs 2A – City Hall Campus Description Quantity Cost Extended Cost VoIP System -Hardware and Bundled Software -T1/PRI Interface (included) 1 $5,066 $5,066 IP Phones 67 $202 $13,534 IP Voicemail Mailbox License and Extension 67 $156 $10,452 PC/Phone Integration Included Included Included Total for 2A $29,052 2B – North Campus Description Quantity Cost Extended Cost IP Phones 3 $202 $606 IP Voicemail Mailbox License and Extension 3 $156 $468 Network Cabling Installation $1,500 Total for 2B $2,574 2C – Fax Server Integration Description Quantity Cost Extended Cost Fax Server 1 $1,200 $1,200 Overall Cost Summary Option 2: A $29,052 Option 2: A + B $31,626 Option 2: A + B + C $32,826 On-Going Annual Costs Description Quantity Cost Extended Cost DSL/Cable Internet at North Campus 1 $50/ month $600 PRI Line from Telephone Company 1 $400 $4,800 Maintenance Support/Software Service $4,553 69 6 CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: Current telecommunications conditions will remain as is; the City’s telephone system will continue to have unstable communications and unpredictable failures. If no action is taken, in the event of a major failure to the system, catastrophic failure may occur, causing the City to be without telecommunications (including: phone, fax, modem, credit card terminals). ALTERNATIVE ACTION(S): Council could direct staff to move forward with a new PBX telephone system. FOLLOW UP ACTION(S): None ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: A. Comparable benefits of each telephone system B. Telephone system features list 70 Attachment A Feature Current PBX PBX Upgrade VoIP Upgrade Cabling Infrastructure * Phone runs on analog copper line, network runs on separate TCP/IP Ethernet connection port. * Phone and network each run on own separate TCP/IP Ethernet connection port. * Phone and network can run on single TCP/IP Ethernet connection port. * Category 5e 10/100 Ethernet data network infrastructure compatibility. * Category 6 100/1000 Gigabit Ethernet data network infrastructure compatibility. * 100/1000 Gigabit LAN IP phone compatible. Yes No No No No No Yes No No No* No* No* No Yes Yes Yes Yes Yes Adds, Moves, Relocation and Remote Locations * Adding or moving phones to different phone jack locations requires re-patching and reconfiguring of phone extension. * Adds or moves are managed via software interface/console. * Ability to connect to remote locations. * Ability to connect remote location over standard TCP/IP connection through point-to-point circuit. Yes No No No Yes Yes Yes No* No Yes Yes Yes Desktop Integration * Ability to operate a desktop client. * Ability to interface with contact applications such as Outlook Business Contact Manager. * Ability to interface with Soft Phone software. Allows PC to place and/or receive calls without a phone; using the computer as the phone. No No No No* No* No* Yes Yes Yes Unified Communications * Integrated phone-to-desktop communication. * Integrated voicemail. * Integrated email. No Yes No No* Yes No* Yes Yes Yes Advanced Calling Features * Auto Attendant * Conference Calling * Follow-me / Find-me * Simultaneous Ringing across multiple extensions Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes Emergency Services and Power Failure Security * May run on Power over Ethernet (PoE) * May operate on UPS emergency power * May operate corded phones through telephone jack. No UPS * Is compatible with 911 * Is compatible with E911 (Enhanced 911) No Yes Yes Yes No No* Yes Yes Yes Yes Yes Yes No Yes Yes Fax Server Integration * Ability to convert fax to PDF * Ability to print-to-fax *Ability to email-to-fax No No No No* No* No* Yes Yes Yes (*Some PBXs can utilize these features, but may require additional equipment and software licensing costs) 71 Attachment B Current PBX PBX Upgrade VoIP Upgrade Auto attendant Auto dialing Automated directory services Call accounting Call forwarding Call monitoring Call park Call pick-up Call trace Call transfer Call waiting Caller ID Conference call Custom greetings Customized abbreviated dialing (Speed Dialing) Busy override Direct inward dialing Direct inward system access Do not disturb Extension dialing Follow-me Last number re-dial Music on hold Night Service Redial Shared message boxes Voice mail Voice message broadcasting Welcome message 3-way calling 411 directory assistance 911 service Auto attendant Auto dialing Automatic call distributor Automated directory services Auto Redial Barge-in Call accounting Call forwarding Call monitoring Call park Call pick-up Call recording Call trace Call transfer Call waiting Caller ID Caller ID blocking Conference call Custom greetings Customized abbreviated dialing (Speed Dialing) Busy override Direct inward dialing Direct inward system access Do not disturb Extension dialing Follow-me Interactive voice response Last number re-dial Music on hold Night service Redial Shared message boxes Voice mail Voice message broadcasting Voice paging Welcome message 3-way calling 411 directory assistance 911 service E911 service Anonymous call block Area code selection Auto attendant Auto dialing Barge-in Call blocking Call centers Call hold Call forwarding Call forwarding selective Call monitoring Call notify Call park Call pick-up Call recording Call transfer Call waiting Caller ID Caller ID blocking Caller ID with name Change phone number Click to call (Soft phone) Cancel call waiting Communication transfer to / from: (instant messaging, voice, or video) Conference call Contact lists Custom greetings Customized abbreviated dialing (Speed Dialing) Directory assistance Direct inward dialing Distinctive ringing Do not disturb Enhanced voicemail Extra virtual numbers Fax Find-me / Follow-me / Reach-me Hunt groups Integrated voicemail and email Keep number for life Last number re-dial Line unavailable forward Local number portability Multi-ring Music on hold Online account manage PC to phone option Redial / Repeat dial if busy Simultaneous ring SMS (Short Message System) Telemarketer blocking Toll free numbers Voicemail 3-way calling 411 directory assistance 911 service E911 service 72 Page 1 of 3 SARATOGA CITY COUNCIL MEETING DATE: December 2, 2009 AGENDA ITEM: DEPARTMENT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Shawn Gardiner DIRECTOR: Barbara Powell Parks Lead Worker Assistant City Manager Crystal Morrow Administrative Analyst II SUBJECT: Resolution Authorizing Submittal of Energy Efficiency Conservation Block Grant Application to the California Energy Commission RECOMMENDED ACTION: Accept report and approve attached resolution authorizing submittal of the City’s Energy Efficiency Conservation Block Grant to the California Energy Commission. BACKGROUND: Energy Efficiency Block Grant (EECBG): The EECBG program was established by the federal Energy Independence and Security Act of 2007 to reduce fossil fuel emissions in an environmentally sustainable manner, reduce energy consumption, and improve energy efficiency in the building, transportation, and other appropriate sectors. The program was funded for the first time when the American Recovery and Reinvestment Act (ARRA) of 2009 was signed by President Obama. The U.S. Department of Energy provided direct allocations of EECBG funds to large municipalities, territories, Indian tribes, and states. The California Energy Commission received just over $49 million in EECBG monies, 60% of which must be allocated to small cities and counties that did not receive a direct EECBG allocation from the Department of Energy. The California Energy Commission will be distributing this portion of the EECBG funds to small cities and counties using a formula that is based on population and county unemployment rates. The City of Saratoga is eligible to receive just over $169,000. To receive EEBCG funds, small cities and counties must submit an application to the California Energy Commission by January 12, 2009 by first approving the attached resolution that includes: - Authorization of the grant application - Acceptance of the grant money - Determination of CEQA compliance 73 Page 2 of 3 To qualify for EECBG funds, applications must also meet cost effectiveness requirements specified by State law. Small cities and counties must propose projects that save a minimum of 10 million source British Thermal Units per $1,000 of EECBG funds spent. This requirement rules out more costly energy generation or efficiency improvements, such as solar. Furthermore, the California Energy Commission is requiring a feasibility study to verify cost effectiveness requirements of energy efficiency projects. EECBG guidelines are available online at http://www.energy.ca.gov/recovery/blockgrant.html. City of Saratoga EECBG Application: Alternatively, the California Energy Commission has identified a number of direct equipment purchase options that meet cost efficiency requirements and therefore do not require a feasibility study. Light-emitting diode (LED) streetlights are among the direct equipment purchase options listed by the California Energy Commission. Saratoga’s expected EECBG grant allocation would cover the cost of replacing all of the High Pressure Sodium streetlights along Big Basin Way in the Village with LED lights. The total cost to replace the existing Village streetlights with LED fixtures is estimated at $169,000. Requested Direction: Staff is requesting that the City Council approve the attached resolution to allow the City to submit an application to replace the existing street lights with LED fixtures. If the resolution is approved, the City will prepare the application and select a LED streetlight manufacturer from which to purchase the lights. To ensure that the design of the light fixtures fits with the look and feel of the Village, staff is proposing that the Council authorize the Village Ad Hoc Committee to work with staff to select a light fixture that meets the Village Design Guidelines and is consistent with the character of the Village. FISCAL IMPACTS: If the Council approves the attached resolution authorizing submittal of an application to the California Energy Commission to replace the existing Village streetlights along Big Basin Way with LEDs, the City’s EECBG allocation should cover the entire cost of purchasing and installing the new LED streetlights. By replacing the existing lights with LEDs, the City will use 50% less energy to power the streetlights in the Village and will, therefore, be eligible to switch to a lower PG&E billing rate in the downtown area. Furthermore, installing LED streetlights in the Village will reduce the City’s maintenance expenses by $5,000 per year. The City may also be eligible to receive a small project rebate from PG&E for upgrading the Village streetlights to LEDs. CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: The City will be unable to submit an EECBG application to the California Energy Commission to replace existing High Pressure Sodium streetlights on Big Basin Way in the Village with LED fixtures. 74 Page 3 of 3 ALTERNATIVE ACTION(S): The Council may direct staff to pursue other project(s) eligible for EECBG funding. FOLLOW UP ACTION(S): Implement Council direction. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: Attachment A: Resolution 75 RESOLUTION NO. ________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA AUTHORIZING SUBMITTAL OF THE CITY’S ENERGY EFFICINCY CONSERVATION BLOCK GRANT PROGRAM APPLICATION TO THE CALIFORNIA ENERGY COMMISSION WHEREAS, the City of Saratoga recognizes that it is in the interest of the regional, state, and national economy to stimulate the economy; create and retain jobs; reduce fossil fuel emissions; and reduce total energy usage and improve energy efficiency within our jurisdiction; and WHEREAS, Energy Efficiency and Conservation Block Grant (EECBG) funds are available through the California Energy Commission’s EECBG Program for grants to eligible local governments for cost-effective energy projects; and WHEREAS, the City of Saratoga is eligible for EECBG funding under the California Energy Commission’s EECBG program; and WHEREAS, the City of Saratoga is proposing to implement the energy efficiency project described in Exhibit A in order to qualify for EECBG funds from the California Energy Commission; and WHEREAS, the City of Saratoga has considered the application of the California Environmental Quality Act (CEQA) as it pertains to the energy efficiency project described in Exhibit A; and NOW, THEREFORE, BE IT RESOLVED that the Saratoga City Council authorizes the submittal of the application to the California Energy Commission’s EECBG Program for funds to execute the proposed project described in Exhibit A. BE IT ALSO RESOLVED, if recommended for funding by the California Energy Commission, the Saratoga City Council authorizes the City of Saratoga to accept a grant award up to the amount of this application for $169,479, and, that the City Manager acting for the City of Saratoga is hereby authorized and empowered to execute in the name of the City of Saratoga, all necessary contracts and agreements, and amendments hereto; to implement and carry out the purposes specified in the application BE IT ALSO RESOLVED that in compliance with CEQA, the City Council of the City of Saratoga finds that approval of the energy project described in Exhibit A is a “project” under CEQA that is categorically exempt under CEQA sections 15301 and 15302 as a minor alteration and replacement of existing facilities involving negligible or no expansion of existing use. PASSED AND ADOPTED by the Saratoga City Council at a regular meeting held on the 2nd day of December 2009 by the following vote: AYES: NOES: ABSENT: ABSTAIN: _______________________________ Chuck Page, Mayor ATTEST: ___________________________________ Ann Sullivan, City Clerk 76 EXHIBIT A – Proposed EECBG Project Description The City of Saratoga proposes to use EECBG funds to replace existing high pressure sodium streetlights in its Village area along Big Basin Way with new LED fixtures. - Replace all streetlights on Big Basin Way with LED lights - LED lighting is anticipated to reduce the amount of energy used by streetlights in the Village by 50% - Existing poles will not be replaced - The cost of the project is estimated at approximately $169,000 77 Page 1 of 2 SARATOGA CITY COUNCIL MEETING DATE: December 2, 2009 AGENDA ITEM: DEPARTMENT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Crystal Morrow DIRECTOR: Barbara Powell Administrative Analyst II Assistant City Manager SUBJECT: Letter of Commitment for Association of Bay Area Governments Residential Energy Efficiency Audit and Retrofit Program RECOMMENDED ACTION: Accept report and authorize the City Manager to sign the Association of Bay Area Governments (ABAG) residential energy efficiency audit and retrofit program letter of commitment. BACKGROUND: State Energy Program – Residential Building Energy Audit and Retrofit Programs As part of the American Recovery and Reinvestment Act, the State of California has received $226 million for the State Energy Program (SEP). Of this money, $95 million will be used to fund an Energy Efficiency Program that will provide grants to qualified organizations for municipal financing programs (SEP1) like CaliforniaFIRST, residential building energy audit and retrofit programs (SEP2), and municipal and commercial energy retrofit programs (SEP3). The State’s SEP funds are being administered by the California Energy Commission. SEP applications are due to the State by December 21, 2009. SEP2 – ABAG Home Energy Efficiency Audit and Retrofit Program ABAG is leading a regional effort to apply for $10-$12 million in SEP2 funds to create a regional home energy audit and retrofit program that will benefit all of the Bay Area counties. Although the exact programs and functions of the ABAG program have not been defined at this time, the program will be focused on establishing home energy audit and retrofit standards in the Bay Area, workforce development, marketing and outreach, and quality assurance. Ultimately, the program is intended to create green jobs, increase use and development of clean energy technologies, promote the local economy, and reduce greenhouse gas emissions. Letter of Commitment The California Energy Commission is requiring that all of the cities that intend to participate in the ABAG program submit a letter of commitment. The letter of commitment is due to ABAG in December 2009, so that it may be included in ABAG’s application for SEP funds. The letter of commitment: - Indicates that the City is in support of ABAG’s application for SEP2 funds 78 Page 2 of 2 - Authorizes ABAG as the lead agency in submitting the application - Supports the County of Santa Clara as the lead agency in implementing ABAG’s home energy efficiency audit and retrofit program in Santa Clara County - States the City will participate in program development and implementation in Saratoga and throughout the region - Indicates the City will provide a resolution authorizing ABAG to act as the lead agency in applying for and receiving SEP2 funds on behalf of Saratoga, contingent upon the selection of ABAG’s proposal for funding FISCAL IMPACTS: There are no fiscal impacts associated with approving the letter of commitment. However, staff time may need to be dedicated to the development and implementation of the ABAG home energy efficiency audit and retrofit program if SEP2 money is awarded to the program. CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: The City will not submit a letter of commitment for the ABAG home energy audit and retrofit program and may not be eligible for services proved through the program if it receives SEP2 funds. ALTERNATIVE ACTION(S): N/A FOLLOW UP ACTION(S): Implement Council direction. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: Attachment A: Letter of Commitment to the ABAG home energy efficiency audit and retrofit program Attachment B: State Energy Program Chart 79 Incorporated October 22, 1956 CITY OF SARATOGA 13777 FRUITVALE AVENUE • SARATOGA, CALIFORNIA 95070 • www.saratoga.ca.us COUNCIL MEMBERS: Jill Hunter Kathleen King Howard Miller Susie Nagpal Chuck Page December 2, 2009 Angela Hockaday, Contracts Officer California Energy Commission 1516 Ninth Street, MS-18 Sacramento, California 95814 RE: PON #400-09-403 California Comprehensive Residential Building Retrofit Application: Bay Area Regional Residential Building Retrofit Program Dear Ms. Hockaday: The City of Saratoga is pleased to offer this letter of commitment to the State Energy Program application of the Association of Bay Area Governments (ABAG) regarding the Bay Area Regional Residential Building Retrofit Program. I am authorized to sign this letter of commitment on behalf of the City of Saratoga pending final approval of the Council. Through participation in this residential building retrofit program, the City of Saratoga strives to create lasting market and behavioral changes resulting in the increased adoption of energy efficiency improvements and distributed generation of renewable energy sources for the property owners in the our jurisdiction. The City of Saratoga authorizes ABAG as the lead agency in submitting this application on behalf of our jurisdiction to provide funding to ensure the long-term success of this innovative residential building retrofit program. The City of Saratoga supports the role of the County of Santa Clara as the lead local implementer on behalf of the all of the local governments in the County. Local governments in all nine Counties are working together to create this unprecedented program to promote regional consistency, achieve economies of scale, and maximize quantified energy, water, and carbon reductions. The program will leverage other ongoing sources of customer incentives and financing, including utility energy efficiency incentives, Property Assessed Clean Energy (PACE) financing, and Retrofit Ramp-Up funds. Program elements will include credible programs standards, training to ensure a robust and capable workforce, an effective marketing and outreach strategy offering bundled incentives to attain high participation, and a strict quality assurance program to protect consumers and reduce local government liability. Aligned with the U.S. Department of Energy (DOE) and California Energy Commission (CEC) State Energy Program strategies, our proposed program will increase green jobs, increase energy efficiency and deployment of renewable energy technologies, promote economic activity, and reduce greenhouse gas emissions. The City of Saratoga will help to guide program development and implementation in our jurisdiction and throughout the region by serving on the appropriate steering committee, and coordinating with local 80 government program partners, and relevant internal departments. We will work collaboratively to ensure the success of the program. The City of Saratoga intends to provide the CEC, upon Council approval, with a governing board resolution contingent upon proposal selection for funding and inclusion in the Notice of Proposed Awards. The resolution will authorize for the collaborative lead agency bidder ABAG to apply for and receive funding on behalf of the City of Saratoga. The City of Saratoga is grateful for your consideration of this proposal. If you have any questions regarding this request, please feel free to contact: Barbara Powell, Assistant City Manager (408) 868-1215 bpowell@saratoga.ca.us Crystal Morrow, Administrative Analyst II (408) 868-1275 cmorrow@saratoga.ca.us Sincerely, Dave Anderson, City Manager City of Saratoga 81   American Recovery and Reinvestment Act of 2009 California Energy Commission State Energy Program (SEP) SEP1: Municipal Financing  Programs CaliforniaFIRST Letter of Commitment Due Nov. 20, 2009 Resolution to join Resolution to  authorize Sacramento  County as lead applicant Due Jan. 18, 2010 SEP2: Residential Energy  Efficiency Audits and Retrofit  Programs ABAG Regional Home Energy  Audits and Retrofits Letter of Commitment Due December 2009 Resolution to authorize ABAG as lead  applicant Due Jan. 18, 2009 SEP3: Commercial and  Government Energy Efficiency  Retrofit Programs 82 I I I I -- -- SARATOGA CITY COUNCIL MEETING DATE: December 2, 2009 AGENDA ITEM: DEPARTMENT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Ann Sullivan, City Clerk DIRECTOR: Dave Anderson SUBJECT: Council Member Topics for January 29, 2010 Council Retreat RECOMMENDED ACTION: Informational only. REPORT SUMMARY: Each year the Saratoga City Council schedules a retreat in early January to discuss topics and issues that are important to the community. The Council Retreat for 2010 has been scheduled for January 29th and will be held at the North Campus on Prospect Avenue. In addition, staff also schedules a retreat in December each year to adequately prepare for the upcoming Council Retreat. At this time, staff is requesting Council to submit ideas of topics that they would like to discuss at the January 29th Council Retreat. A copy of the 2009 City Council Retreat agenda is attached for your reference. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: Council members’ topics of interest will not be agendized on the Council Retreat Agenda. ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: Staff will conduct research on the submitted topics of interest and prepare staff reports for discussion at the Council Retreat. 83 ADVERTISING, NOTICING AND PUBLIC CONTACT: Posting of the agenda. ATTACHMENTS: Attachment A – 2009 Council Retreat Agenda 84 1 CITY COUNCIL RETREAT – HAKONE GARDENS 8:00 – 8:30 A.M. CONTINENTAL BREAKFAST CALL MEETING TO ORDER – 8:30 A.M. REPORT OF CITY CLERK ON POSTING OF AGENDA (Pursuant to Gov’t. Code 54954.2, the agenda for this meeting was properly posted on January 26, 2009) COMMUNICATIONS FROM COMMISSIONS & PUBLIC Oral Communications on Non-Agendized Items Any member of the public will be allowed to address the City Council for up to three (3) minutes on matters not on this agenda. The law generally prohibits the council from discussing or taking action on such items. However, the Council may instruct staff accordingly regarding Oral Communications under Council Direction to Staff. AGENDA TOPICS 1. 8:30 – 10:00 Mixed Use In Commercial Area Overlay – Chris Riordan 2. 10:00 –10:30 Community Outreach (Page) – Mayor Page 3. 10:30 – 11:30 CUP Review – John Livingstone 4. 11:30 – 12:30 Economy & Budget – Mary Furey 5. 12:30 – 2:00 Working LUNCH Sustainable (Environment) Development & Programs (Page) – Barbara Powell 6. 2:00 – 3:00 Prioritization & Guidelines of Ordinance List (King) John Livingstone 3:00 – 3:15 BREAK 7. 3:15 – 3:45 Rosenberg’s Rules of Order – Richard Taylor 3:45 – 4:00 Wrap Up – Mayor Page 4:00 Adjournment AGENDA COUNCIL RETREAT JANUARY 30, 2009 85 2 In accordance with the Ralph M. Brown Act, copies of the staff reports and other materials provided to the City Council by City staff in connection with this agenda are available at the office of the City Clerk at 13777 Fruitvale Avenue, Saratoga, California 95070. Note that copies of materials distributed to the City Council concurrently with the posting of the agenda are also available on the City website at www.saratoga.ca.us. Any materials distributed by staff after the posting of the agenda are made available for public review at the office of the City Clerk at the time they are distributed to the City Council. In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this meeting, please contact the City Clerk at (408) 868-1269. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting (28 CFR 35.102-35.104 ADA Title II) Certificate of Posting of Agenda: I, Ann Sullivan,, City Clerk for the City of Saratoga, declare that the foregoing agenda for the meeting of the City Council of the City of Saratoga was posted on January 26, 2009, at the City of Saratoga, 13777 Fruitvale Ave., Saratoga, CA 95070 and was available for public review at that location. The agenda is also available on the City’s website at www.saratoga.ca.us Signed this 26th day of January 2009 at Saratoga, California. Ann Sullivan, CMC, City Clerk 86